Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2021 | XVFC/2021-22/R/2 | 4,166 | 01/06/2021 | GIA/2021-22/P/5 | 94 | 16/06/2021 | OWN/2021-22/C/1 | 65,000 | ||||||
23/06/2021 | XVFC/2021-22/R/4 | 191,000 | 01/06/2021 | OWN/2021-22/P/25 | 68,500 | |||||||||
01/06/2021 | PLANRMDD/2021-22/P/1 | 20,571 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/10 | 13,500 | ||||||||||||
16/06/2021 | OWN/2021-22/P/11 | 8,960 | ||||||||||||
16/06/2021 | OWN/2021-22/P/12 | 46,500 | ||||||||||||
16/06/2021 | OWN/2021-22/P/13 | 2,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/14 | 70,028 | ||||||||||||
16/06/2021 | OWN/2021-22/P/15 | 2,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/16 | 10,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/17 | 16,000 | ||||||||||||
19/06/2021 | GIA/2021-22/P/6 | 46,500 | ||||||||||||
24/06/2021 | OWN/2021-22/P/26 | 7,762 | ||||||||||||
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