Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/P/23 | 15,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/24 | 9,610 | ||||||||||||
04/09/2021 | OWN/2021-22/P/25 | 5,500 | ||||||||||||
04/09/2021 | OWN/2021-22/P/26 | 30,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/27 | 11,864 | ||||||||||||
04/09/2021 | OWN/2021-22/P/28 | 6,050 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/16 | 127,900 | ||||||||||||
15/09/2021 | OWN/2021-22/P/29 | 10,000 | ||||||||||||
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