Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | OWN/2021-22/R/17 | 38,405 | 01/09/2021 | OWN/2021-22/P/90 | 8,940 | |||||||||
07/09/2021 | OWN/2021-22/R/18 | 2,321 | 01/09/2021 | OWN/2021-22/P/91 | 121,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 533,096 | 23/09/2021 | OWN/2021-22/P/92 | 3,600 | |||||||||
20/09/2021 | OWN/2021-22/R/19 | 140,915 | 23/09/2021 | OWN/2021-22/P/93 | 3,700 | |||||||||
25/09/2021 | OWN/2021-22/R/20 | 6,501 | 23/09/2021 | OWN/2021-22/P/94 | 3,500 | |||||||||
25/09/2021 | OWN/2021-22/R/21 | 108,846 | 23/09/2021 | OWN/2021-22/P/95 | 6,900 | |||||||||
30/09/2021 | OWN/2021-22/R/22 | 4,211 | 23/09/2021 | OWN/2021-22/P/96 | 3,800 | |||||||||
30/09/2021 | OWN/2021-22/R/23 | 2,664 | 23/09/2021 | OWN/2021-22/P/97 | 60,925 | |||||||||
27/09/2021 | OWN/2021-22/P/98 | 3,270 | ||||||||||||
27/09/2021 | OWN/2021-22/P/99 | 28,000 | ||||||||||||
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