Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/P/9 | 497,420 | ||||||||||||
10/05/2021 | OWN/2021-22/P/10 | 43,520 | ||||||||||||
18/05/2021 | OWN/2021-22/P/11 | 1,004,917 | ||||||||||||
18/05/2021 | OWN/2021-22/P/12 | 147,058 | ||||||||||||
18/05/2021 | OWN/2021-22/P/13 | 6,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/14 | 118,386 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/1 | 181,927 | ||||||||||||
27/05/2021 | OWN/2021-22/P/15 | 125,611 | ||||||||||||
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