Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/24 | 5,000 | 01/09/2021 | OWN/2021-22/P/52 | 71,288 | |||||||||
03/09/2021 | OWN/2021-22/R/25 | 2,420 | 03/09/2021 | OWN/2021-22/P/53 | 30,499 | |||||||||
14/09/2021 | XVFC/2021-22/R/8 | 1,024,599 | 03/09/2021 | OWN/2021-22/P/54 | 83,226 | |||||||||
20/09/2021 | OWN/2021-22/R/28 | 12,650 | 13/09/2021 | OWN/2021-22/P/55 | 137,457 | |||||||||
22/09/2021 | OWN/2021-22/R/27 | 17,100 | 17/09/2021 | OWN/2021-22/P/56 | 60,050 | |||||||||
23/09/2021 | OWN/2021-22/R/26 | 34,608 | 28/09/2021 | OWN/2021-22/P/58 | 333,922 | |||||||||
28/09/2021 | OWN/2021-22/P/60 | 6,650 | ||||||||||||
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