Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/2 | 1,246,657 | 04/05/2021 | OWN/2021-22/P/10 | 5,640 | |||||||||
10/05/2021 | OWN/2021-22/R/3 | 70,500 | 04/05/2021 | OWN/2021-22/P/11 | 13,659 | |||||||||
10/05/2021 | OWN/2021-22/R/4 | 681,000 | 04/05/2021 | OWN/2021-22/P/12 | 472,465 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 897,126 | 04/05/2021 | OWN/2021-22/P/13 | 1,370 | |||||||||
04/05/2021 | OWN/2021-22/P/7 | 764,091 | ||||||||||||
04/05/2021 | OWN/2021-22/P/8 | 246,078 | ||||||||||||
04/05/2021 | OWN/2021-22/P/9 | 70,500 | ||||||||||||
24/05/2021 | OWN/2021-22/P/14 | 1,716,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/15 | 1,570,600 | ||||||||||||
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