Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | OWN/2021-22/R/17 | 6,178 | 26/07/2021 | OWN/2021-22/P/15 | 18,200 | |||||||||
30/07/2021 | OWN/2021-22/R/19 | 896 | 31/07/2021 | XVFC/2021-22/P/1 | 147,042 | |||||||||
30/07/2021 | OWN/2021-22/R/20 | 1,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/5 | 4,162 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/6 | 118,797.57 | ||||||||||||
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