Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/2 | 16,170 | 02/07/2021 | OWN/2021-22/P/1 | 49,000 | 01/07/2021 | OWN/2021-22/C/1 | 49,000 | ||||||
01/07/2021 | OWN/2021-22/R/3 | 57,200 | 02/07/2021 | OWN/2021-22/P/2 | 33,000 | 01/07/2021 | OWN/2021-22/C/2 | 49,000 | ||||||
01/07/2021 | OWN/2021-22/R/4 | 150,000 | 02/07/2021 | OWN/2021-22/P/3 | 16,000 | 01/07/2021 | OWN/2021-22/C/3 | 49,000 | ||||||
01/07/2021 | OWN/2021-22/R/5 | 356 | 02/07/2021 | OWN/2021-22/P/4 | 49,000 | 07/07/2021 | OWN/2021-22/C/4 | 150,000 | ||||||
01/07/2021 | XVFC/2021-22/R/3 | 121,654 | 07/07/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
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