Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | XVFC/2021-22/R/4 | 1,620 | 11/06/2021 | OWN/2021-22/P/10 | 30,013 | 14/06/2021 | OWN/2021-22/C/1 | 1,000 | ||||||
15/06/2021 | XVFC/2021-22/R/5 | 1,294 | 11/06/2021 | OWN/2021-22/P/2 | 23,642 | 14/06/2021 | OWN/2021-22/C/2 | 43,905 | ||||||
15/06/2021 | XVFC/2021-22/R/6 | 935,876 | 11/06/2021 | OWN/2021-22/P/3 | 21,243 | |||||||||
22/06/2021 | OWN/2021-22/R/3 | 111,264 | 11/06/2021 | OWN/2021-22/P/4 | 18,545 | |||||||||
22/06/2021 | OWN/2021-22/R/9 | 43,029 | 11/06/2021 | OWN/2021-22/P/5 | 19,477 | |||||||||
28/06/2021 | OWN/2021-22/R/21 | 11,284 | 11/06/2021 | OWN/2021-22/P/6 | 49,743 | |||||||||
11/06/2021 | OWN/2021-22/P/7 | 23,240 | ||||||||||||
11/06/2021 | OWN/2021-22/P/8 | 14,000 | ||||||||||||
11/06/2021 | OWN/2021-22/P/9 | 14,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/13 | 1,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/14 | 43,905 | ||||||||||||
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