Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 8,481 | 02/06/2021 | OWN/2021-22/P/8 | 6,650 | |||||||||
05/06/2021 | OWN/2021-22/P/10 | 12 | ||||||||||||
05/06/2021 | OWN/2021-22/P/9 | 2,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/11 | 2,100 | ||||||||||||
10/06/2021 | OWN/2021-22/P/12 | 4,000 | ||||||||||||
10/06/2021 | OWN/2021-22/P/13 | 12 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/1 | 41,472.8 | ||||||||||||
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