Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/12 | 115,549 | 01/08/2021 | OWN/2021-22/P/21 | 60 | 02/08/2021 | OWN/2021-22/C/6 | 115,000 | ||||||
02/08/2021 | OWN/2021-22/R/13 | 249,869 | 01/08/2021 | OWN/2021-22/P/22 | 265 | |||||||||
03/08/2021 | XVFC/2021-22/R/4 | 83,854 | 01/08/2021 | OWN/2021-22/P/24 | 95 | |||||||||
25/08/2021 | OWN/2021-22/R/14 | 239,513 | 02/08/2021 | OWN/2021-22/P/19 | 60,000 | |||||||||
02/08/2021 | OWN/2021-22/P/20 | 55,000 | ||||||||||||
02/08/2021 | OWN/2021-22/P/23 | 95 | ||||||||||||
02/08/2021 | OWN/2021-22/P/25 | 249,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 121,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 10,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/26 | 118 | ||||||||||||
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