Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/2 | 10 | 16/06/2021 | OWN/2021-22/P/14 | 5,600 | |||||||||
09/06/2021 | IAY/2021-22/R/1 | 369 | 16/06/2021 | OWN/2021-22/P/15 | 3,600 | |||||||||
09/06/2021 | OWN/2021-22/R/3 | 58,614 | 16/06/2021 | OWN/2021-22/P/16 | 4,680 | |||||||||
09/06/2021 | SFCG/2021-22/R/3 | 250,091 | 16/06/2021 | OWN/2021-22/P/17 | 14,280 | |||||||||
09/06/2021 | SFCG/2021-22/R/4 | 60,826 | 16/06/2021 | SWMS/2021-22/P/3 | 10,800 | |||||||||
10/06/2021 | SWMS/2021-22/R/3 | 10,800 | 21/06/2021 | OWN/2021-22/P/18 | 8,650 | |||||||||
21/06/2021 | OWN/2021-22/P/19 | 9,640 | ||||||||||||
21/06/2021 | OWN/2021-22/P/20 | 14,280 | ||||||||||||
21/06/2021 | SFCG/2021-22/P/4 | 29,023 | ||||||||||||
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