Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/2 | 368,748 | 10/06/2021 | OWN/2021-22/P/22 | 58,007 | |||||||||
02/06/2021 | OWN/2021-22/R/3 | 62,777 | 10/06/2021 | OWN/2021-22/P/23 | 9,600 | |||||||||
03/06/2021 | OWN/2021-22/R/4 | 14,000 | 10/06/2021 | SFCG/2021-22/P/4 | 37,339 | |||||||||
10/06/2021 | SFCG/2021-22/R/5 | 120,000 | 10/06/2021 | SFCG/2021-22/P/5 | 60,788 | |||||||||
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