Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/12 | 3,560 | 02/07/2021 | OWN/2021-22/P/18 | 10,000 | |||||||||
14/07/2021 | OWN/2021-22/R/13 | 1,570 | 02/07/2021 | OWN/2021-22/P/7 | 10,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 962,597 | 14/07/2021 | OWN/2021-22/P/19 | 12,488 | |||||||||
14/07/2021 | OWN/2021-22/P/20 | 1,570 | ||||||||||||
16/07/2021 | OWN/2021-22/P/10 | 37,500 | ||||||||||||
16/07/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
18/07/2021 | OWN/2021-22/P/11 | 437,000 | ||||||||||||
18/07/2021 | OWN/2021-22/P/12 | 6,930 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 482,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 88,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 40,000 | ||||||||||||
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