Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2021 | OWN/2021-22/R/2 | 50,000 | 11/06/2021 | OWN/2021-22/P/1 | 50,000 | |||||||||
29/06/2021 | OWN/2021-22/R/3 | 50,000 | 14/06/2021 | OWN/2021-22/P/2 | 50,000 | |||||||||
29/06/2021 | OWN/2021-22/R/4 | 50,000 | 14/06/2021 | OWN/2021-22/P/3 | 50,000 | |||||||||
29/06/2021 | OWN/2021-22/R/5 | 50,000 | 14/06/2021 | OWN/2021-22/P/4 | 50,000 | |||||||||
29/06/2021 | OWN/2021-22/R/6 | 50,000 | 14/06/2021 | OWN/2021-22/P/5 | 50,000 | |||||||||
29/06/2021 | OWN/2021-22/R/7 | 50,000 | 14/06/2021 | OWN/2021-22/P/6 | 50,000 | |||||||||
29/06/2021 | OWN/2021-22/R/8 | 50,000 | 14/06/2021 | OWN/2021-22/P/7 | 50,000 | |||||||||
14/06/2021 | OWN/2021-22/P/8 | 50,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/1 | 155,541 | ||||||||||||
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