Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/3 | 1,454,841 | 01/07/2021 | OWN/2021-22/P/45 | 6,998 | |||||||||
14/07/2021 | OWN/2021-22/R/14 | 12,450 | 06/07/2021 | OWN/2021-22/P/46 | 8,530 | |||||||||
14/07/2021 | OWN/2021-22/R/15 | 8,850 | 06/07/2021 | OWN/2021-22/P/47 | 2,500 | |||||||||
14/07/2021 | OWN/2021-22/R/16 | 60,600 | 07/07/2021 | OWN/2021-22/P/48 | 7,207 | |||||||||
14/07/2021 | OWN/2021-22/R/17 | 32,130 | 07/07/2021 | OWN/2021-22/P/49 | 12,202 | |||||||||
14/07/2021 | OWN/2021-22/R/18 | 8,220 | 07/07/2021 | OWN/2021-22/P/50 | 3,290 | |||||||||
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