Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/14 | 38,654 | 05/07/2021 | OWN/2021-22/P/17 | 3,250 | |||||||||
16/07/2021 | OWN/2021-22/R/8 | 944 | 07/07/2021 | XVFC/2021-22/P/2 | 97,300 | |||||||||
29/07/2021 | OWN/2021-22/R/3 | 521,261 | 07/07/2021 | XVFC/2021-22/P/3 | 47,500 | |||||||||
31/07/2021 | OWN/2021-22/R/4 | 6,240 | 08/07/2021 | FFC/2021-22/P/1 | 4,000 | |||||||||
08/07/2021 | FFC/2021-22/P/2 | 4,000 | ||||||||||||
16/07/2021 | OWN/2021-22/P/18 | 23,850 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/10 | 3,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 62,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 3,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 3,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 3,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 3,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/9 | 3,900 | ||||||||||||
23/07/2021 | OWN/2021-22/P/9 | 8,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/19 | 19,862 | ||||||||||||
29/07/2021 | OWN/2021-22/P/7 | 305,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/10 | 5,600 | ||||||||||||
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