Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/11 | 127,863 | 02/02/2022 | OWN/2021-22/P/50 | 1,040 | 03/02/2022 | OWN/2021-22/C/1 | 5,200 | ||||||
02/02/2022 | OWN/2021-22/P/51 | 800 | ||||||||||||
02/02/2022 | OWN/2021-22/P/52 | 2,694 | ||||||||||||
02/02/2022 | OWN/2021-22/P/53 | 5,200 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/25 | 6,300 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/26 | 7,500 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/27 | 11,500 | ||||||||||||
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