Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/1 | 596,180 | 30/06/2021 | XVFC/2021-22/P/1 | 7,481,021 | 30/06/2021 | OWN/2021-22/C/1 | 596,180 | 21/06/2021 | OWN/2021-22/J/1 | 10,000 | |||
30/06/2021 | XVFC/2021-22/P/2 | 1,322,568 | 22/06/2021 | OWN/2021-22/J/2 | 5,000 | |||||||||
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