Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | IAY/2021-22/R/2 | 6,797 | 12/08/2021 | OWN/2021-22/P/14 | 1,500 | |||||||||
01/08/2021 | OWN/2021-22/R/5 | 1,117 | 12/08/2021 | OWN/2021-22/P/15 | 4,785 | |||||||||
01/08/2021 | SFCG/2021-22/R/2 | 11,307 | 12/08/2021 | OWN/2021-22/P/16 | 4,985 | |||||||||
01/08/2021 | XVFC/2021-22/R/3 | 10 | 12/08/2021 | OWN/2021-22/P/17 | 3,298 | |||||||||
01/08/2021 | XVFC/2021-22/R/4 | 376,518 | 12/08/2021 | OWN/2021-22/P/18 | 4,545 | |||||||||
01/08/2021 | XVFC/2021-22/R/5 | 229,017 | 12/08/2021 | OWN/2021-22/P/19 | 4,625 | |||||||||
31/08/2021 | OWN/2021-22/R/6 | 4,077 | 12/08/2021 | OWN/2021-22/P/20 | 4,359 | |||||||||
17/08/2021 | OWN/2021-22/P/21 | 6,670 | ||||||||||||
17/08/2021 | OWN/2021-22/P/24 | 34,490 | ||||||||||||
17/08/2021 | SWMS/2021-22/P/1 | 10,800 | ||||||||||||
28/08/2021 | OWN/2021-22/P/22 | 5,738 | ||||||||||||
28/08/2021 | OWN/2021-22/P/23 | 2,695 | ||||||||||||
28/08/2021 | SFCG/2021-22/P/3 | 19,458 | ||||||||||||
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