Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/84 | 4,081 | 07/09/2021 | XVFC/2021-22/P/1 | 58,000 | |||||||||
17/09/2021 | OWN/2021-22/R/85 | 200 | 08/09/2021 | XVFC/2021-22/P/2 | 40,000 | |||||||||
17/09/2021 | OWN/2021-22/R/86 | 975 | 17/09/2021 | OWN/2021-22/P/27 | 3,540 | |||||||||
17/09/2021 | OWN/2021-22/R/87 | 30 | 17/09/2021 | OWN/2021-22/P/28 | 2,500 | |||||||||
18/09/2021 | OWN/2021-22/R/60 | 9,160 | 18/09/2021 | OWN/2021-22/P/39 | 3,000 | |||||||||
18/09/2021 | OWN/2021-22/P/40 | 14,500 | ||||||||||||
28/09/2021 | OWN/2021-22/P/41 | 89 | ||||||||||||
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