Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2021 | XVFC/2021-22/R/2 | 1,354,560 | 15/06/2021 | OWN/2021-22/P/9 | 30,000 | |||||||||
30/06/2021 | FFC/2021-22/R/1 | 3,658 | 17/06/2021 | OWN/2021-22/P/10 | 90,000 | |||||||||
30/06/2021 | OWN/2021-22/R/9 | 1,722 | 17/06/2021 | OWN/2021-22/P/17 | 90,000 | |||||||||
30/06/2021 | SBM/2021-22/R/2 | 1,057 | ||||||||||||
30/06/2021 | STS/2021-22/R/13 | 2,358 | ||||||||||||
30/06/2021 | STS/2021-22/R/19 | 1,540 | ||||||||||||
30/06/2021 | STS/2021-22/R/27 | 10,716 | ||||||||||||
30/06/2021 | STS/2021-22/R/6 | 6,770 | ||||||||||||
30/06/2021 | STS/2021-22/R/7 | 1,413 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/3 | 25,784 | ||||||||||||
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