Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/3 | 5,500 | 01/06/2021 | OWN/2021-22/P/2 | 5,390 | |||||||||
22/06/2021 | OWN/2021-22/R/4 | 16,800 | 01/06/2021 | OWN/2021-22/P/3 | 177 | |||||||||
30/06/2021 | XVFC/2021-22/R/1 | 1,477.5 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/2 | 1,477.5 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/3 | 208,634.74 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/4 | 210,021.94 | ||||||||||||
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