Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/4 | 19,335 | 08/07/2021 | 5THSFC/2021-22/P/4 | 22,000 | |||||||||
05/07/2021 | OWN/2021-22/R/4 | 8,190 | 08/07/2021 | OWN/2021-22/P/8 | 3,000 | |||||||||
07/07/2021 | OWN/2021-22/R/5 | 660 | 22/07/2021 | GIA/2021-22/P/5 | 123,750 | |||||||||
12/07/2021 | GIA/2021-22/R/1 | 317,250 | 22/07/2021 | GIA/2021-22/P/6 | 193,500 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 432,000 | 30/07/2021 | OWN/2021-22/P/9 | 6,000 | |||||||||
30/07/2021 | OWN/2021-22/R/6 | 3,160 | 30/07/2021 | PLANRMDD/2021-22/P/1 | 7,799 | |||||||||
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