Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/5 | 52,000 | 08/06/2021 | OWN/2021-22/P/7 | 52,000 | |||||||||
08/06/2021 | OWN/2021-22/R/6 | 52,000 | 15/06/2021 | OWN/2021-22/P/8 | 52,000 | |||||||||
08/06/2021 | OWN/2021-22/R/7 | 6,200 | 21/06/2021 | XVFC/2021-22/P/1 | 35,100 | |||||||||
26/06/2021 | GPMKHA/2021-22/R/1 | 990 | 21/06/2021 | XVFC/2021-22/P/10 | 39,760 | |||||||||
29/06/2021 | OWN/2021-22/R/8 | 101 | 21/06/2021 | XVFC/2021-22/P/2 | 48,680 | |||||||||
30/06/2021 | OWN/2021-22/R/10 | 101 | 21/06/2021 | XVFC/2021-22/P/3 | 1,200 | |||||||||
30/06/2021 | OWN/2021-22/R/11 | 101 | 21/06/2021 | XVFC/2021-22/P/4 | 1,200 | |||||||||
30/06/2021 | OWN/2021-22/R/9 | 101 | 21/06/2021 | XVFC/2021-22/P/5 | 4,900 | |||||||||
21/06/2021 | XVFC/2021-22/P/6 | 10,200 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/7 | 49,242 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/8 | 21,150 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
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