Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/3 | 379,513 | 12/08/2021 | OWN/2021-22/P/28 | 1,500 | 31/08/2021 | OWN/2021-22/C/5 | 5,180 | ||||||
17/08/2021 | XVFC/2021-22/R/4 | 623,945 | 12/08/2021 | OWN/2021-22/P/29 | 15,450 | 31/08/2021 | OWN/2021-22/C/6 | 518 | ||||||
31/08/2021 | OWN/2021-22/R/10 | 5,180 | 12/08/2021 | OWN/2021-22/P/30 | 9,600 | |||||||||
31/08/2021 | OWN/2021-22/R/11 | 518 | 12/08/2021 | OWN/2021-22/P/31 | 9,600 | |||||||||
12/08/2021 | OWN/2021-22/P/32 | 27,944 | ||||||||||||
12/08/2021 | OWN/2021-22/P/33 | 13,379 | ||||||||||||
12/08/2021 | OWN/2021-22/P/34 | 9,600 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/13 | 45,183 | ||||||||||||
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