Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | OWN/2021-22/R/3 | 899,263 | 02/06/2021 | OWN/2021-22/P/27 | 389 | |||||||||
28/06/2021 | OWN/2021-22/R/4 | 9,092,679 | 02/06/2021 | OWN/2021-22/P/28 | 2,152 | |||||||||
28/06/2021 | XVFC/2021-22/R/9 | 10 | 02/06/2021 | OWN/2021-22/P/29 | 4,500 | |||||||||
30/06/2021 | OWN/2021-22/R/5 | 585,437 | 02/06/2021 | OWN/2021-22/P/30 | 388 | |||||||||
02/06/2021 | OWN/2021-22/P/31 | 990 | ||||||||||||
21/06/2021 | OWN/2021-22/P/32 | 1,499,918 | ||||||||||||
21/06/2021 | OWN/2021-22/P/33 | 990 | ||||||||||||
30/06/2021 | OWN/2021-22/P/34 | 73,867 | ||||||||||||
30/06/2021 | OWN/2021-22/P/36 | 94,096 | ||||||||||||
30/06/2021 | OWN/2021-22/P/37 | 9,360 | ||||||||||||
30/06/2021 | OWN/2021-22/P/38 | 12,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/39 | 165,563 | ||||||||||||
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