Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/16 | 5,461 | 12/08/2021 | OWN/2021-22/P/13 | 24,950 | |||||||||
10/08/2021 | OWN/2021-22/R/17 | 23,561 | 12/08/2021 | OWN/2021-22/P/14 | 189 | |||||||||
10/08/2021 | OWN/2021-22/R/19 | 1,330 | 23/08/2021 | OWN/2021-22/P/15 | 4,300 | |||||||||
10/08/2021 | XVFC/2021-22/R/1 | 148,591 | 25/08/2021 | OWN/2021-22/P/16 | 2,000 | |||||||||
12/08/2021 | OWN/2021-22/R/20 | 3,010 | 26/08/2021 | OWN/2021-22/P/17 | 920 | |||||||||
22/08/2021 | OWN/2021-22/R/21 | 690 | 26/08/2021 | OWN/2021-22/P/18 | 185 | |||||||||
27/08/2021 | OWN/2021-22/R/22 | 90 | 26/08/2021 | OWN/2021-22/P/19 | 1,620 | |||||||||
26/08/2021 | OWN/2021-22/P/20 | 575 | ||||||||||||
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