Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/7 | 11,250 | 06/09/2021 | OWN/2021-22/P/26 | 18,200 | |||||||||
06/09/2021 | OWN/2021-22/R/8 | 22,250 | 06/09/2021 | OWN/2021-22/P/27 | 5,560 | |||||||||
06/09/2021 | OWN/2021-22/R/9 | 76,937 | 16/09/2021 | OWN/2021-22/P/28 | 27,200 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 349,662 | 16/09/2021 | OWN/2021-22/P/29 | 19,000 | |||||||||
28/09/2021 | OWN/2021-22/R/10 | 7,700 | 16/09/2021 | OWN/2021-22/P/30 | 54 | |||||||||
28/09/2021 | OWN/2021-22/R/11 | 166 | 16/09/2021 | OWN/2021-22/P/31 | 4,900 | |||||||||
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