Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/16 | 1,902 | 02/08/2021 | OWN/2021-22/P/18 | 9,000 | |||||||||
02/08/2021 | OWN/2021-22/R/17 | 15,485 | 02/08/2021 | OWN/2021-22/P/19 | 2,000 | |||||||||
02/08/2021 | OWN/2021-22/R/18 | 2,750 | 09/08/2021 | OWN/2021-22/P/21 | 9,219 | |||||||||
02/08/2021 | OWN/2021-22/R/29 | 60 | 23/08/2021 | OWN/2021-22/P/22 | 4,321 | |||||||||
02/08/2021 | XVFC/2021-22/R/5 | 3,084 | 23/08/2021 | OWN/2021-22/P/23 | 2,043 | |||||||||
02/08/2021 | XVFC/2021-22/R/6 | 3,085 | 23/08/2021 | OWN/2021-22/P/24 | 3,650 | |||||||||
05/08/2021 | XVFC/2021-22/R/7 | 169,202.13 | 23/08/2021 | OWN/2021-22/P/25 | 3,200 | |||||||||
23/08/2021 | OWN/2021-22/R/30 | 4,397 | 23/08/2021 | OWN/2021-22/P/26 | 3,000 | |||||||||
23/08/2021 | OWN/2021-22/R/31 | 440 | 23/08/2021 | OWN/2021-22/P/34 | 3,000 | |||||||||
23/08/2021 | OWN/2021-22/R/32 | 440 | ||||||||||||
23/08/2021 | OWN/2021-22/R/33 | 13,200 | ||||||||||||
23/08/2021 | OWN/2021-22/R/34 | 200 | ||||||||||||
23/08/2021 | OWN/2021-22/R/35 | 7,500 | ||||||||||||
23/08/2021 | OWN/2021-22/R/62 | 300 | ||||||||||||
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