Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/15 | 444 | 07/07/2021 | OWN/2021-22/P/19 | 29.5 | |||||||||
01/07/2021 | OWN/2021-22/R/16 | 256 | 13/07/2021 | OWN/2021-22/P/17 | 5,100 | |||||||||
01/07/2021 | OWN/2021-22/R/39 | 1,000 | 13/07/2021 | OWN/2021-22/P/20 | 25,000 | |||||||||
01/07/2021 | OWN/2021-22/R/40 | 500 | 15/07/2021 | XVFC/2021-22/P/7 | 71,040 | |||||||||
01/07/2021 | OWN/2021-22/R/41 | 5,500 | 23/07/2021 | OWN/2021-22/P/22 | 2,500 | |||||||||
02/07/2021 | OWN/2021-22/R/17 | 242 | ||||||||||||
02/07/2021 | OWN/2021-22/R/42 | 8,000 | ||||||||||||
08/07/2021 | OWN/2021-22/R/18 | 10,797 | ||||||||||||
12/07/2021 | OWN/2021-22/R/19 | 199 | ||||||||||||
12/07/2021 | OWN/2021-22/R/20 | 292 | ||||||||||||
12/07/2021 | OWN/2021-22/R/21 | 71 | ||||||||||||
12/07/2021 | OWN/2021-22/R/22 | 2,500 | ||||||||||||
12/07/2021 | OWN/2021-22/R/23 | 334 | ||||||||||||
12/07/2021 | OWN/2021-22/R/43 | 2,300 | ||||||||||||
26/07/2021 | XVFC/2021-22/R/4 | 184,332.14 | ||||||||||||
26/07/2021 | XVFC/2021-22/R/5 | 183,158.67 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/6 | 1,134.5 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/7 | 1,134.5 | ||||||||||||
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