Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 1,255 | 16/07/2021 | OWN/2021-22/P/26 | 2,215 | |||||||||
06/07/2021 | XVFC/2021-22/R/3 | 186,819 | 16/07/2021 | OWN/2021-22/P/27 | 17,000 | |||||||||
16/07/2021 | OWN/2021-22/R/22 | 4,716 | 16/07/2021 | OWN/2021-22/P/30 | 3,315 | |||||||||
16/07/2021 | OWN/2021-22/R/23 | 2,215 | 16/07/2021 | TSC/2021-22/P/1 | 9,600 | |||||||||
16/07/2021 | OWN/2021-22/R/25 | 3,315 | 17/07/2021 | OWN/2021-22/P/28 | 874 | |||||||||
17/07/2021 | OWN/2021-22/R/24 | 874 | 17/07/2021 | OWN/2021-22/P/29 | 15,000 | |||||||||
17/07/2021 | TSC/2021-22/P/2 | 35,000 | ||||||||||||
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