Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 801,044 | 06/06/2021 | SFCG/2021-22/P/4 | 376,823 | |||||||||
02/06/2021 | OWN/2021-22/R/2 | 238,953 | 10/06/2021 | OWN/2021-22/P/24 | 74,028 | |||||||||
02/06/2021 | SFCG/2021-22/R/4 | 127,575 | 10/06/2021 | OWN/2021-22/P/25 | 41,400 | |||||||||
10/06/2021 | OWN/2021-22/P/26 | 6,500 | ||||||||||||
10/06/2021 | OWN/2021-22/P/27 | 78,197 | ||||||||||||
10/06/2021 | OWN/2021-22/P/28 | 71,670 | ||||||||||||
10/06/2021 | OWN/2021-22/P/29 | 103,860 | ||||||||||||
10/06/2021 | SFCG/2021-22/P/6 | 60,511 | ||||||||||||
10/06/2021 | SWMS/2021-22/P/3 | 28,800 | ||||||||||||
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