Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | OWN/2021-22/R/16 | 24,144 | 13/10/2021 | OWN/2021-22/P/33 | 18 | |||||||||
13/10/2021 | OWN/2021-22/R/17 | 6,504 | 16/10/2021 | OWN/2021-22/P/44 | 113,680 | |||||||||
16/10/2021 | OWN/2021-22/R/18 | 113,680 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 9,407 | ||||||||||||
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