Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/3 | 542,158 | 19/07/2021 | SFCG/2021-22/P/9 | 21,548 | |||||||||
15/07/2021 | OWN/2021-22/R/7 | 54,452 | 20/07/2021 | SFCG/2021-22/P/10 | 4,540 | |||||||||
15/07/2021 | SFCG/2021-22/R/6 | 60,000 | 22/07/2021 | OWN/2021-22/P/43 | 11,000 | |||||||||
16/07/2021 | SFCG/2021-22/R/10 | 25,833 | 31/07/2021 | SFCG/2021-22/P/4 | 299,890 | |||||||||
23/07/2021 | SWMS/2021-22/R/5 | 18,000 | ||||||||||||
30/07/2021 | SFCG/2021-22/R/11 | 1,226 | ||||||||||||
30/07/2021 | SFCG/2021-22/R/7 | 11,206 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/4 | 329,769 | ||||||||||||
31/07/2021 | IAY/2021-22/R/2 | 59 | ||||||||||||
31/07/2021 | OWN/2021-22/R/8 | 632 | ||||||||||||
31/07/2021 | SWMS/2021-22/R/6 | 155 | ||||||||||||
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