Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/15 | 15,600 | 07/06/2021 | OWN/2021-22/P/13 | 8,450 | |||||||||
17/06/2021 | OWN/2021-22/R/10 | 4,000 | 07/06/2021 | OWN/2021-22/P/14 | 7,698 | |||||||||
17/06/2021 | OWN/2021-22/R/11 | 155 | 07/06/2021 | OWN/2021-22/P/15 | 3,500 | |||||||||
17/06/2021 | OWN/2021-22/R/12 | 20,000 | 19/06/2021 | FFC/2021-22/P/1 | 4,000 | |||||||||
17/06/2021 | OWN/2021-22/R/16 | 7,950 | 19/06/2021 | FFC/2021-22/P/2 | 4,000 | |||||||||
17/06/2021 | OWN/2021-22/R/17 | 3,000 | 19/06/2021 | FFC/2021-22/P/3 | 45,500 | |||||||||
17/06/2021 | OWN/2021-22/R/9 | 10,383 | 22/06/2021 | OWN/2021-22/P/16 | 2,462 | |||||||||
30/06/2021 | OWN/2021-22/R/19 | 3,222 | 22/06/2021 | OWN/2021-22/P/17 | 1,500 | |||||||||
30/06/2021 | OWN/2021-22/R/20 | 20 | 22/06/2021 | OWN/2021-22/P/18 | 7,535 | |||||||||
30/06/2021 | OWN/2021-22/R/21 | 11,300 | 22/06/2021 | OWN/2021-22/P/19 | 5,394 | |||||||||
30/06/2021 | OWN/2021-22/R/22 | 1,000 | 22/06/2021 | OWN/2021-22/P/20 | 2,014 | |||||||||
22/06/2021 | OWN/2021-22/P/21 | 820 | ||||||||||||
30/06/2021 | OWN/2021-22/P/22 | 52,920 | ||||||||||||
30/06/2021 | OWN/2021-22/P/23 | 1,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 147,012 | ||||||||||||
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