Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/10 | 480,427.79 | 04/08/2021 | OWN/2021-22/P/13 | 8,000 | |||||||||
02/08/2021 | OWN/2021-22/R/8 | 4,219 | 05/08/2021 | OWN/2021-22/P/14 | 49,363 | |||||||||
09/08/2021 | OWN/2021-22/P/15 | 19,758 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/16 | 4,620 | ||||||||||||
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