Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/1 | 133,715 | 08/07/2021 | OWN/2021-22/P/2 | 243,540 | 08/07/2021 | OWN/2021-22/C/2 | 243,540 | ||||||
02/07/2021 | OWN/2021-22/R/2 | 835,210 | ||||||||||||
05/07/2021 | XVFC/2021-22/R/4 | 1,433 | ||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 1,793 | ||||||||||||
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