Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | OWN/2021-22/R/18 | 1,500 | 31/10/2021 | OWN/2021-22/P/23 | 2,500 | 31/10/2021 | OWN/2021-22/C/9 | 4,000 | ||||||
31/10/2021 | OWN/2021-22/R/19 | 1,500 | ||||||||||||
31/10/2021 | OWN/2021-22/R/20 | 1,500 | ||||||||||||
31/10/2021 | OWN/2021-22/R/21 | 1,500 | ||||||||||||
31/10/2021 | OWN/2021-22/R/22 | 4,858 | ||||||||||||
31/10/2021 | OWN/2021-22/R/23 | 708 | ||||||||||||
31/10/2021 | OWN/2021-22/R/26 | 25 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/7 | 5,143 | ||||||||||||
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