Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/4 | 60,450 | 01/07/2021 | OWN/2021-22/P/10 | 14,000 | |||||||||
12/07/2021 | OWN/2021-22/R/5 | 51,000 | 01/07/2021 | OWN/2021-22/P/11 | 10,500 | |||||||||
12/07/2021 | OWN/2021-22/R/6 | 24,375 | 08/07/2021 | OWN/2021-22/P/12 | 61,601 | |||||||||
13/07/2021 | OWN/2021-22/R/8 | 2,000 | 15/07/2021 | OWN/2021-22/P/13 | 146,934 | |||||||||
16/07/2021 | XVFC/2021-22/R/1 | 35,049 | 16/07/2021 | OWN/2021-22/P/14 | 89,700 | |||||||||
20/07/2021 | XVFC/2021-22/R/2 | 41,722 | 22/07/2021 | OWN/2021-22/P/15 | 41,934 | |||||||||
22/07/2021 | OWN/2021-22/R/7 | 15,500 | ||||||||||||
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