Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/5 | 39,559 | 01/07/2021 | OWN/2021-22/P/32 | 14,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/6 | 47,091 | 04/07/2021 | OWN/2021-22/P/33 | 17.7 | |||||||||
31/07/2021 | XVFC/2021-22/R/8 | 49,874 | 05/07/2021 | OWN/2021-22/P/34 | 25,200 | |||||||||
07/07/2021 | OWN/2021-22/P/35 | 15,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/36 | 6,500 | ||||||||||||
15/07/2021 | OWN/2021-22/P/37 | 12,580 | ||||||||||||
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