Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | OWN/2021-22/R/3 | 8,665 | 03/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
31/07/2021 | OWN/2021-22/R/4 | 11,557 | 12/07/2021 | XVFC/2021-22/P/10 | 9,450 | |||||||||
12/07/2021 | XVFC/2021-22/P/11 | 8,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 3,200 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 6,300 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 6,300 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 6,300 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 6,300 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/8 | 6,300 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 8,400 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/15 | 17,880 | ||||||||||||
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