Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/7 | 300,000 | 03/09/2021 | OWN/2021-22/P/31 | 11,000 | |||||||||
03/09/2021 | OWN/2021-22/P/32 | 15,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/8 | 520,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/33 | 38,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/35 | 196,381.91 | ||||||||||||
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