Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/11 | 3,720 | 04/08/2021 | OWN/2021-22/P/22 | 7,150 | 24/08/2021 | OWN/2021-22/C/3 | 4,092 | ||||||
02/08/2021 | OWN/2021-22/R/12 | 372 | 04/08/2021 | OWN/2021-22/P/23 | 8,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 438,244 | 04/08/2021 | OWN/2021-22/P/24 | 5,200 | |||||||||
17/08/2021 | XVFC/2021-22/R/4 | 720,499 | 04/08/2021 | OWN/2021-22/P/25 | 16,555 | |||||||||
04/08/2021 | OWN/2021-22/P/26 | 10,400 | ||||||||||||
04/08/2021 | SFCG/2021-22/P/8 | 29,463 | ||||||||||||
04/08/2021 | SWMS/2021-22/P/5 | 32,396 | ||||||||||||
10/08/2021 | OWN/2021-22/P/27 | 34,958 | ||||||||||||
10/08/2021 | OWN/2021-22/P/28 | 8,798 | ||||||||||||
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