Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/8 | 615 | 08/06/2021 | OWN/2021-22/P/1 | 90,705 | |||||||||
14/06/2021 | OWN/2021-22/R/9 | 1,400 | 10/06/2021 | GIA/2021-22/P/10 | 16,000 | |||||||||
23/06/2021 | OWN/2021-22/R/10 | 1,030 | 10/06/2021 | GIA/2021-22/P/11 | 39,998 | |||||||||
25/06/2021 | GIA/2021-22/R/1 | 15,523 | 14/06/2021 | GIA/2021-22/P/12 | 12,000 | |||||||||
30/06/2021 | OWN/2021-22/R/11 | 200 | 14/06/2021 | GIA/2021-22/P/13 | 12,000 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 3,860 | 22/06/2021 | GIA/2021-22/P/14 | 10,500 | |||||||||
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