Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/11 | 1,194,779 | 02/11/2021 | XVFC/2021-22/P/1 | 216,345 | |||||||||
03/11/2021 | OWN/2021-22/P/62 | 9,996 | ||||||||||||
03/11/2021 | OWN/2021-22/P/63 | 55,000 | ||||||||||||
03/11/2021 | OWN/2021-22/P/64 | 77,112 | ||||||||||||
03/11/2021 | OWN/2021-22/P/65 | 3,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/66 | 500,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/67 | 71,757 | ||||||||||||
30/11/2021 | OWN/2021-22/P/68 | 674,661 | ||||||||||||
30/11/2021 | OWN/2021-22/P/69 | 52,345 | ||||||||||||
30/11/2021 | OWN/2021-22/P/70 | 55,000 | ||||||||||||
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