Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/10 | 29,670 | 03/05/2021 | OWN/2021-22/P/21 | 4,519,825 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 1,933,831 | 03/05/2021 | OWN/2021-22/P/22 | 4,000 | |||||||||
31/05/2021 | OWN/2021-22/R/11 | 13,834 | 04/05/2021 | OWN/2021-22/P/23 | 202,560 | |||||||||
05/05/2021 | OWN/2021-22/P/24 | 8,600 | ||||||||||||
05/05/2021 | OWN/2021-22/P/25 | 6,990 | ||||||||||||
05/05/2021 | OWN/2021-22/P/27 | 51,154 | ||||||||||||
06/05/2021 | OWN/2021-22/P/26 | 2,827 | ||||||||||||
13/05/2021 | OWN/2021-22/P/44 | 353,213 | ||||||||||||
25/05/2021 | OWN/2021-22/P/28 | 105,026 | ||||||||||||
31/05/2021 | OWN/2021-22/P/29 | 220,811 | ||||||||||||
31/05/2021 | OWN/2021-22/P/30 | 57,509 | ||||||||||||
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