Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/20 | 546 | 02/07/2021 | OWN/2021-22/P/6 | 3,000 | |||||||||
08/07/2021 | OWN/2021-22/R/22 | 2,129 | 15/07/2021 | OWN/2021-22/P/12 | 3,800 | |||||||||
09/07/2021 | XVFC/2021-22/R/3 | 342,273.07 | 28/07/2021 | OWN/2021-22/P/20 | 13,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/4 | 339,918.08 | ||||||||||||
19/07/2021 | OWN/2021-22/R/23 | 1,740 | ||||||||||||
19/07/2021 | OWN/2021-22/R/59 | 3,100 | ||||||||||||
24/07/2021 | OWN/2021-22/R/24 | 100 | ||||||||||||
25/07/2021 | OWN/2021-22/R/60 | 5,500 | ||||||||||||
26/07/2021 | OWN/2021-22/R/25 | 437 | ||||||||||||
26/07/2021 | OWN/2021-22/R/61 | 2,200 | ||||||||||||
27/07/2021 | OWN/2021-22/R/26 | 2,852 | ||||||||||||
27/07/2021 | OWN/2021-22/R/62 | 5,600 | ||||||||||||
28/07/2021 | OWN/2021-22/R/27 | 370 | ||||||||||||
28/07/2021 | OWN/2021-22/R/63 | 2,600 | ||||||||||||
29/07/2021 | OWN/2021-22/R/28 | 2,743 | ||||||||||||
29/07/2021 | OWN/2021-22/R/64 | 600 | ||||||||||||
31/07/2021 | OWN/2021-22/R/29 | 2,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/5 | 7,474 | ||||||||||||
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