Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/17 | 3,500 | 02/11/2021 | OWN/2021-22/P/31 | 7,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/6 | 260,879 | 02/11/2021 | OWN/2021-22/P/32 | 10,500 | |||||||||
02/11/2021 | OWN/2021-22/P/33 | 7,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/64 | 15,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/65 | 30,000 | ||||||||||||
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