Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/24 | 68,024 | 02/08/2021 | OWN/2021-22/P/29 | 364,431 | |||||||||
16/08/2021 | OWN/2021-22/R/25 | 313,670 | 02/08/2021 | OWN/2021-22/P/30 | 9,220 | |||||||||
27/08/2021 | XVFC/2021-22/R/2 | 2,759,045 | 02/08/2021 | OWN/2021-22/P/31 | 2,000 | |||||||||
04/08/2021 | OWN/2021-22/P/32 | 960 | ||||||||||||
04/08/2021 | SV/2021-22/P/10 | 2,045,036 | ||||||||||||
04/08/2021 | SV/2021-22/P/11 | 176,172 | ||||||||||||
16/08/2021 | OWN/2021-22/P/33 | 15,580 | ||||||||||||
18/08/2021 | OWN/2021-22/P/34 | 1,500 | ||||||||||||
18/08/2021 | OWN/2021-22/P/35 | 750 | ||||||||||||
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