Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/4 | 1,500 | 12/05/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
03/05/2021 | OWN/2021-22/R/5 | 29,900 | 12/05/2021 | OWN/2021-22/P/11 | 351 | |||||||||
03/05/2021 | OWN/2021-22/R/6 | 29,900 | 12/05/2021 | OWN/2021-22/P/5 | 1,798 | |||||||||
03/05/2021 | OWN/2021-22/R/7 | 29,900 | 12/05/2021 | OWN/2021-22/P/6 | 5,034 | |||||||||
03/05/2021 | OWN/2021-22/R/8 | 150,000 | 12/05/2021 | OWN/2021-22/P/7 | 4,000 | |||||||||
03/05/2021 | OWN/2021-22/R/9 | 142,000 | 12/05/2021 | OWN/2021-22/P/8 | 3,000 | |||||||||
27/05/2021 | XVFC/2021-22/R/1 | 4,829,000 | 12/05/2021 | OWN/2021-22/P/9 | 8,000 | |||||||||
27/05/2021 | XVFC/2021-22/R/2 | 4,829,000 | ||||||||||||
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