Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 10 | 01/06/2021 | SFCG/2021-22/P/7 | 40,456 | |||||||||
10/06/2021 | OWN/2021-22/R/4 | 139,018 | 05/06/2021 | SFCG/2021-22/P/5 | 94,272 | |||||||||
10/06/2021 | SFCG/2021-22/R/3 | 40,456 | 12/06/2021 | OWN/2021-22/P/16 | 5,000 | |||||||||
10/06/2021 | SFCG/2021-22/R/4 | 40,456 | 23/06/2021 | SFCG/2021-22/P/6 | 26,381 | |||||||||
18/06/2021 | SFCG/2021-22/R/2 | 120,000 | 29/06/2021 | OWN/2021-22/P/18 | 28,830 | |||||||||
30/06/2021 | OWN/2021-22/R/5 | 59,819 | 30/06/2021 | OWN/2021-22/P/12 | 5,460 | |||||||||
30/06/2021 | SFCG/2021-22/R/5 | 2,461 | 30/06/2021 | OWN/2021-22/P/13 | 6,650 | |||||||||
30/06/2021 | OWN/2021-22/P/13 | 6,650 | ||||||||||||
30/06/2021 | OWN/2021-22/P/15 | 6,650 | ||||||||||||
30/06/2021 | OWN/2021-22/P/17 | 2,000 | ||||||||||||
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