Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/15 | 5,250 | 05/08/2021 | OWN/2021-22/P/29 | 694,600 | |||||||||
05/08/2021 | OWN/2021-22/R/16 | 694,600 | 05/08/2021 | OWN/2021-22/P/30 | 915,697 | |||||||||
05/08/2021 | OWN/2021-22/R/17 | 1,117,696 | 05/08/2021 | OWN/2021-22/P/31 | 7,068 | |||||||||
06/08/2021 | OWN/2021-22/R/18 | 388,968 | 09/08/2021 | OWN/2021-22/P/32 | 2,139 | |||||||||
06/08/2021 | XVFC/2021-22/R/6 | 16,076 | 09/08/2021 | OWN/2021-22/P/33 | 200,499 | |||||||||
11/08/2021 | OWN/2021-22/R/19 | 8,400 | 11/08/2021 | OWN/2021-22/P/34 | 450 | |||||||||
25/08/2021 | OWN/2021-22/R/20 | 1,650 | 11/08/2021 | OWN/2021-22/P/35 | 4,820 | |||||||||
25/08/2021 | OWN/2021-22/P/36 | 390 | ||||||||||||
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