Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/2 | 105,199 | 19/05/2021 | OWN/2021-22/P/1 | 23,700 | 18/05/2021 | OWN/2021-22/C/1 | 100,200 | ||||||
10/05/2021 | XVFC/2021-22/R/1 | 125,294 | 20/05/2021 | OWN/2021-22/P/2 | 64,150 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 226,619 | 20/05/2021 | OWN/2021-22/P/3 | 12,350 | |||||||||
19/05/2021 | OWN/2021-22/R/1 | 23,093 | ||||||||||||
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