Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/4 | 4,722 | 06/08/2021 | OWN/2021-22/P/26 | 2,000 | |||||||||
02/08/2021 | XVFC/2021-22/R/5 | 4,722 | 06/08/2021 | OWN/2021-22/P/33 | 3,700 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 285,865.44 | 10/08/2021 | OWN/2021-22/P/34 | 1,000 | |||||||||
06/08/2021 | OWN/2021-22/R/23 | 1,952 | 10/08/2021 | OWN/2021-22/P/35 | 800 | |||||||||
06/08/2021 | OWN/2021-22/R/25 | 2,000 | 10/08/2021 | STS/2021-22/P/1 | 32,400 | |||||||||
31/08/2021 | OWN/2021-22/R/24 | 980 | ||||||||||||
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