Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/6 | 190,485 | 27/09/2021 | SFCG/2021-22/P/11 | 102,313 | |||||||||
24/09/2021 | OWN/2021-22/R/7 | 62,418 | 30/09/2021 | OWN/2021-22/P/27 | 4,900 | |||||||||
24/09/2021 | SFCG/2021-22/R/11 | 60,000 | 30/09/2021 | SFCG/2021-22/P/12 | 30,800 | |||||||||
24/09/2021 | SFCG/2021-22/R/12 | 50,826 | 30/09/2021 | SWMS/2021-22/P/8 | 10,800 | |||||||||
24/09/2021 | SWMS/2021-22/R/8 | 10,800 | ||||||||||||
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