Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/12 | 60,000 | 01/02/2022 | OWN/2021-22/P/36 | 14,880 | |||||||||
10/02/2022 | XVFC/2021-22/R/13 | 100,000 | 01/02/2022 | OWN/2021-22/P/37 | 6,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/14 | 80,000 | 01/02/2022 | OWN/2021-22/P/38 | 1,990 | |||||||||
01/02/2022 | OWN/2021-22/P/39 | 2,500 | ||||||||||||
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