Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/9 | 3,562,893 | 06/05/2021 | OWN/2021-22/P/1 | 62,497 | |||||||||
22/05/2021 | OWN/2021-22/R/1 | 583,936 | 06/05/2021 | OWN/2021-22/P/2 | 72,967 | |||||||||
22/05/2021 | OWN/2021-22/R/2 | 948,902 | 06/05/2021 | OWN/2021-22/P/3 | 226,041 | |||||||||
06/05/2021 | OWN/2021-22/P/4 | 66,482 | ||||||||||||
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