Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 329,695 | 02/06/2021 | OWN/2021-22/P/7 | 319,795 | |||||||||
25/06/2021 | OWN/2021-22/R/4 | 34,966 | 11/06/2021 | OWN/2021-22/P/8 | 4,000 | |||||||||
25/06/2021 | OWN/2021-22/R/5 | 232 | 11/06/2021 | OWN/2021-22/P/9 | 4,000 | |||||||||
25/06/2021 | XVFC/2021-22/P/1 | 90,000 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/2 | 90,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/3 | 175,000 | ||||||||||||
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