Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2021 | XVFC/2021-22/R/4 | 14,785 | 30/06/2021 | OWN/2021-22/P/6 | 111,975 | |||||||||
25/06/2021 | XVFC/2021-22/R/5 | 3,617,709 | 30/06/2021 | STS/2021-22/P/3 | 3,087,297 | |||||||||
25/06/2021 | XVFC/2021-22/R/6 | 30,829 | 30/06/2021 | TSC/2021-22/P/2 | 52,077 | |||||||||
30/06/2021 | OWN/2021-22/R/3 | 652,700 | 30/06/2021 | XVFC/2021-22/P/3 | 1,149,950 | |||||||||
30/06/2021 | OWN/2021-22/R/8 | 1,115,000 | ||||||||||||
30/06/2021 | STS/2021-22/R/3 | 3,146,299 | ||||||||||||
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