Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/7 | 179,900 | 15/11/2021 | OWN/2021-22/P/4 | 30,000 | 11/11/2021 | OWN/2021-22/C/3 | 30,000 | ||||||
11/11/2021 | OWN/2021-22/R/8 | 9,000 | 15/11/2021 | OWN/2021-22/P/5 | 149,000 | |||||||||
11/11/2021 | OWN/2021-22/R/9 | 40,000 | 22/11/2021 | XVFC/2021-22/P/19 | 25,500 | |||||||||
24/11/2021 | XVFC/2021-22/R/6 | 122,270 | 23/11/2021 | XVFC/2021-22/P/20 | 80,000 | |||||||||
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