Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/1 | 7,428 | 01/10/2021 | OWN/2021-22/P/10 | 1,000 | |||||||||
01/10/2021 | OWN/2021-22/R/6 | 4,020 | 01/10/2021 | OWN/2021-22/P/11 | 17.7 | |||||||||
01/10/2021 | PMAGYS/2021-22/R/4 | 8,989 | ||||||||||||
28/10/2021 | OWN/2021-22/R/7 | 29,621 | ||||||||||||
28/10/2021 | XVFC/2021-22/R/7 | 122,385 | ||||||||||||
28/10/2021 | XVFC/2021-22/R/8 | 183,577 | ||||||||||||
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