Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/12 | 3,000 | 04/08/2021 | OWN/2021-22/P/10 | 8,000 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 646,882.5 | 06/08/2021 | OWN/2021-22/P/11 | 5,990 | |||||||||
11/08/2021 | OWN/2021-22/P/29 | 3,475 | ||||||||||||
11/08/2021 | OWN/2021-22/P/30 | 14,500 | ||||||||||||
11/08/2021 | OWN/2021-22/P/31 | 6,600 | ||||||||||||
11/08/2021 | OWN/2021-22/P/32 | 1,050 | ||||||||||||
11/08/2021 | OWN/2021-22/P/33 | 6,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/34 | 1,500 | ||||||||||||
11/08/2021 | OWN/2021-22/P/35 | 3,516 | ||||||||||||
26/08/2021 | OWN/2021-22/P/36 | 18,380 | ||||||||||||
26/08/2021 | OWN/2021-22/P/37 | 5,060 | ||||||||||||
26/08/2021 | OWN/2021-22/P/38 | 9,000 | ||||||||||||
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