Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/24 | 15,000 | 06/07/2021 | OWN/2021-22/P/7 | 15,600 | |||||||||
01/07/2021 | OWN/2021-22/R/25 | 208 | 07/07/2021 | OWN/2021-22/P/8 | 28,600 | |||||||||
01/07/2021 | OWN/2021-22/R/26 | 31 | 21/07/2021 | OWN/2021-22/P/6 | 15,000 | |||||||||
01/07/2021 | TSC/2021-22/R/1 | 482 | ||||||||||||
04/07/2021 | OWN/2021-22/R/27 | 44,000 | ||||||||||||
07/07/2021 | OWN/2021-22/R/28 | 28,593 | ||||||||||||
07/07/2021 | OWN/2021-22/R/29 | 28,600 | ||||||||||||
27/07/2021 | XVFC/2021-22/R/9 | 105,230 | ||||||||||||
31/07/2021 | OWN/2021-22/R/30 | 630 | ||||||||||||
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