Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | OWN/2021-22/R/6 | 208,000 | 09/07/2021 | OWN/2021-22/P/9 | 3,000 | 19/07/2021 | OWN/2021-22/C/4 | 18,000 | ||||||
10/07/2021 | OWN/2021-22/P/10 | 5,500 | ||||||||||||
10/07/2021 | OWN/2021-22/P/11 | 5,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/12 | 18,000 | ||||||||||||
24/07/2021 | FFC/2021-22/P/6 | 25,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 15,500 | ||||||||||||
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