Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/1 | 91,866 | 24/06/2021 | XVFC/2021-22/P/4 | 30,000 | 30/06/2021 | OWN/2021-22/C/1 | 59,800 | ||||||
30/06/2021 | OWN/2021-22/R/10 | 44,000 | 24/06/2021 | XVFC/2021-22/P/5 | 30,000 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 7,791 | 24/06/2021 | XVFC/2021-22/P/6 | 30,000 | |||||||||
30/06/2021 | OWN/2021-22/R/4 | 59,800 | 24/06/2021 | XVFC/2021-22/P/7 | 22,000 | |||||||||
30/06/2021 | OWN/2021-22/R/5 | 35,000 | 24/06/2021 | XVFC/2021-22/P/8 | 7,000 | |||||||||
30/06/2021 | OWN/2021-22/R/6 | 400,000 | 30/06/2021 | OWN/2021-22/P/1 | 35,000 | |||||||||
30/06/2021 | OWN/2021-22/R/7 | 120,000 | 30/06/2021 | OWN/2021-22/P/2 | 59,800 | |||||||||
30/06/2021 | OWN/2021-22/R/8 | 12,329 | 30/06/2021 | OWN/2021-22/P/3 | 250,000 | |||||||||
30/06/2021 | OWN/2021-22/R/9 | 486 | 30/06/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
30/06/2021 | XVFC/2021-22/R/1 | 120,607 | 30/06/2021 | OWN/2021-22/P/9 | 120,000 | |||||||||
30/06/2021 | XVFC/2021-22/R/2 | 203,908 | ||||||||||||
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