Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/4 | 53,273 | 02/07/2021 | OWN/2021-22/P/15 | 9,445 | |||||||||
01/07/2021 | XVFC/2021-22/R/5 | 44,752 | 12/07/2021 | OWN/2021-22/P/16 | 6,410 | |||||||||
02/07/2021 | OWN/2021-22/R/7 | 19,000 | 12/07/2021 | OWN/2021-22/P/17 | 4,360 | |||||||||
02/07/2021 | OWN/2021-22/R/8 | 20,000 | ||||||||||||
08/07/2021 | OWN/2021-22/R/9 | 18,900 | ||||||||||||
26/07/2021 | OWN/2021-22/R/10 | 20,000 | ||||||||||||
29/07/2021 | OWN/2021-22/R/11 | 30,000 | ||||||||||||
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