Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/15 | 11,920 | 02/07/2021 | OWN/2021-22/P/19 | 3,700 | 29/07/2021 | OWN/2021-22/C/1 | 5,500 | ||||||
10/07/2021 | OWN/2021-22/R/16 | 7,660 | 02/07/2021 | OWN/2021-22/P/20 | 4,050 | 30/07/2021 | OWN/2021-22/C/2 | 2,000 | ||||||
20/07/2021 | OWN/2021-22/R/17 | 223,219 | 02/07/2021 | OWN/2021-22/P/21 | 895 | |||||||||
29/07/2021 | OWN/2021-22/R/18 | 17,946 | 02/07/2021 | OWN/2021-22/P/22 | 2,405 | |||||||||
30/07/2021 | OWN/2021-22/R/19 | 1,564 | 02/07/2021 | OWN/2021-22/P/23 | 870 | |||||||||
10/07/2021 | OWN/2021-22/P/24 | 2,956 | ||||||||||||
10/07/2021 | OWN/2021-22/P/25 | 995 | ||||||||||||
10/07/2021 | OWN/2021-22/P/26 | 1,800 | ||||||||||||
10/07/2021 | OWN/2021-22/P/27 | 1,800 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/1 | 30,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/2 | 39,360 | ||||||||||||
28/07/2021 | OWN/2021-22/P/28 | 213,719 | ||||||||||||
29/07/2021 | OWN/2021-22/P/29 | 4,362 | ||||||||||||
29/07/2021 | OWN/2021-22/P/30 | 7,500 | ||||||||||||
30/07/2021 | OWN/2021-22/P/31 | 8,930 | ||||||||||||
30/07/2021 | OWN/2021-22/P/32 | 148 | ||||||||||||
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