Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/5 | 50,000 | 05/07/2021 | NRDWSP/2021-22/P/1 | 10,000 | |||||||||
03/07/2021 | OWN/2021-22/R/10 | 9 | 17/07/2021 | OWN/2021-22/P/4 | 35,000 | |||||||||
12/07/2021 | OWN/2021-22/R/6 | 8,760 | 23/07/2021 | XVFC/2021-22/P/1 | 73,986 | |||||||||
15/07/2021 | OWN/2021-22/R/7 | 8,760 | ||||||||||||
30/07/2021 | OWN/2021-22/R/11 | 350,000 | ||||||||||||
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