Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/8 | 20,000 | 17/07/2021 | OWN/2021-22/P/12 | 13,500 | |||||||||
13/07/2021 | OWN/2021-22/R/9 | 41,911 | 27/07/2021 | OWN/2021-22/P/13 | 3,060 | |||||||||
23/07/2021 | OWN/2021-22/R/10 | 10,200 | 29/07/2021 | OWN/2021-22/P/14 | 10,859 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 64,603 | ||||||||||||
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