Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 2,800 | 05/04/2021 | OWN/2021-22/P/1 | 200,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 1,959,159 | 05/04/2021 | OWN/2021-22/P/2 | 500,000 | |||||||||
02/04/2021 | OWN/2021-22/R/2 | 5,000 | ||||||||||||
05/04/2021 | OWN/2021-22/R/3 | 200 | ||||||||||||
06/04/2021 | OWN/2021-22/R/4 | 3,200,000 | ||||||||||||
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