Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | OWN/2021-22/R/3 | 321,263 | ||||||||||||
05/09/2021 | OWN/2021-22/R/4 | 1,776 | ||||||||||||
05/09/2021 | OWN/2021-22/R/5 | 8,151 | ||||||||||||
05/09/2021 | OWN/2021-22/R/6 | 24,829 | ||||||||||||
05/09/2021 | OWN/2021-22/R/7 | 14,296 | ||||||||||||
05/09/2021 | OWN/2021-22/R/8 | 15,837 | ||||||||||||
18/09/2021 | OWN/2021-22/R/9 | 321,263 | ||||||||||||
18/09/2021 | XVFC/2021-22/R/5 | 1,426,340 | ||||||||||||
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