Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/4 | 1,128 | 04/05/2021 | TSC/2021-22/P/1 | 12,000 | 06/05/2021 | OWN/2021-22/C/1 | 100 | ||||||
05/05/2021 | OWN/2021-22/R/6 | 400 | 05/05/2021 | OWN/2021-22/P/5 | 1,100 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 9,426 | 05/05/2021 | OWN/2021-22/P/7 | 300 | |||||||||
19/05/2021 | XVFC/2021-22/P/1 | 25,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/2 | 25,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/3 | 25,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/4 | 25,000 | ||||||||||||
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