Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/4 | 269,670.2 | 06/08/2021 | OWN/2021-22/P/26 | 10,536 | 10/08/2021 | OWN/2021-22/C/4 | 20,712 | ||||||
10/08/2021 | OWN/2021-22/R/10 | 250 | 06/08/2021 | OWN/2021-22/P/27 | 5,922 | |||||||||
10/08/2021 | OWN/2021-22/R/11 | 50,000 | 06/08/2021 | OWN/2021-22/P/28 | 50,000 | |||||||||
10/08/2021 | OWN/2021-22/R/12 | 85,000 | 10/08/2021 | OWN/2021-22/P/29 | 1,757 | |||||||||
26/08/2021 | OWN/2021-22/R/13 | 85,000 | 10/08/2021 | OWN/2021-22/P/30 | 18,955 | |||||||||
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