Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 23,050 | 31/07/2021 | FFC/2021-22/P/4 | 6,590 | 03/07/2021 | OWN/2021-22/C/2 | 27,900 | ||||||
01/07/2021 | XVFC/2021-22/R/1 | 172,441 | 31/07/2021 | FFC/2021-22/P/5 | 2,800 | |||||||||
31/07/2021 | OWN/2021-22/P/1 | 1,050 | ||||||||||||
31/07/2021 | OWN/2021-22/P/2 | 13,300 | ||||||||||||
31/07/2021 | OWN/2021-22/P/3 | 29,500 | ||||||||||||
31/07/2021 | OWN/2021-22/P/4 | 2,340 | ||||||||||||
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