Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/8 | 642 | 12/09/2021 | XVFC/2021-22/P/7 | 33,000 | |||||||||
12/09/2021 | XVFC/2021-22/P/8 | 38,180 | ||||||||||||
25/09/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
25/09/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/8 | 642 | 12/09/2021 | XVFC/2021-22/P/7 | 33,000 | |||||||||
12/09/2021 | XVFC/2021-22/P/8 | 38,180 | ||||||||||||
25/09/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
25/09/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
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