Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/1 | 335,364 | 03/06/2021 | SFCG/2021-22/P/5 | 15,180 | 19/06/2021 | OWN/2021-22/C/4 | 54,969 | ||||||
17/06/2021 | OWN/2021-22/R/10 | 111,450 | 28/06/2021 | OWN/2021-22/P/12 | 14,400 | 30/06/2021 | OWN/2021-22/C/5 | 4,737 | ||||||
17/06/2021 | OWN/2021-22/R/11 | 36,540 | 28/06/2021 | OWN/2021-22/P/13 | 9,900 | |||||||||
17/06/2021 | OWN/2021-22/R/12 | 3,654 | 28/06/2021 | OWN/2021-22/P/14 | 8,437 | |||||||||
17/06/2021 | OWN/2021-22/R/13 | 3,000 | 28/06/2021 | OWN/2021-22/P/15 | 7,755 | |||||||||
17/06/2021 | OWN/2021-22/R/14 | 4,925 | 28/06/2021 | OWN/2021-22/P/16 | 2,500 | |||||||||
17/06/2021 | OWN/2021-22/R/15 | 6,850 | 28/06/2021 | OWN/2021-22/P/17 | 1,650 | |||||||||
17/06/2021 | SFCG/2021-22/R/10 | 56,600 | 28/06/2021 | OWN/2021-22/P/18 | 3,000 | |||||||||
17/06/2021 | SFCG/2021-22/R/9 | 120,010 | 28/06/2021 | OWN/2021-22/P/20 | 38,796 | |||||||||
24/06/2021 | OWN/2021-22/R/16 | 670 | 28/06/2021 | SFCG/2021-22/P/4 | 1,139,000 | |||||||||
24/06/2021 | OWN/2021-22/R/17 | 67 | ||||||||||||
24/06/2021 | OWN/2021-22/R/18 | 4,000 | ||||||||||||
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