Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/2 | 236,965 | 09/06/2021 | OWN/2021-22/P/4 | 29,500 | |||||||||
01/06/2021 | XVFC/2021-22/R/3 | 10 | 09/06/2021 | SFCG/2021-22/P/3 | 43,907 | |||||||||
02/06/2021 | OWN/2021-22/R/1 | 1,000 | 09/06/2021 | SWMS/2021-22/P/1 | 7,200 | |||||||||
02/06/2021 | OWN/2021-22/R/2 | 28,217 | ||||||||||||
02/06/2021 | SFCG/2021-22/R/1 | 90,524 | ||||||||||||
02/06/2021 | SWMS/2021-22/R/1 | 7,200 | ||||||||||||
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