Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | OWN/2021-22/R/32 | 446,164 | 26/07/2021 | OWN/2021-22/P/27 | 446,164 | |||||||||
26/07/2021 | OWN/2021-22/R/29 | 9,233 | 28/07/2021 | XVFC/2021-22/P/7 | 34,500 | |||||||||
26/07/2021 | OWN/2021-22/R/31 | 15,850 | 29/07/2021 | OWN/2021-22/P/31 | 7,014 | |||||||||
29/07/2021 | XVFC/2021-22/P/8 | 84,264 | ||||||||||||
30/07/2021 | OWN/2021-22/P/32 | 7,701 | ||||||||||||
30/07/2021 | OWN/2021-22/P/33 | 5,000 | ||||||||||||
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