Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/22 | 608 | 01/07/2021 | OWN/2021-22/P/9 | 18,000 | |||||||||
03/07/2021 | OWN/2021-22/R/23 | 13,220 | 20/07/2021 | OWN/2021-22/P/10 | 32,150 | |||||||||
03/07/2021 | OWN/2021-22/R/24 | 8,333 | 20/07/2021 | OWN/2021-22/P/11 | 50,000 | |||||||||
03/07/2021 | OWN/2021-22/R/25 | 8,332 | 30/07/2021 | OWN/2021-22/P/12 | 5,270 | |||||||||
03/07/2021 | OWN/2021-22/R/26 | 2,450 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/2 | 85,158 | ||||||||||||
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