Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | NRDWSP/2021-22/R/5 | 22 | 25/01/2022 | OWN/2021-22/P/38 | 45,000 | 25/01/2022 | XVFC/2021-22/C/1 | 165,890 | ||||||
05/01/2022 | OWN/2021-22/R/14 | 3,324 | 25/01/2022 | OWN/2021-22/P/39 | 19,500 | 25/01/2022 | XVFC/2021-22/C/2 | 340,070 | ||||||
05/01/2022 | OWN/2021-22/R/17 | 985 | ||||||||||||
05/01/2022 | OWN/2021-22/R/22 | 771 | ||||||||||||
21/01/2022 | OWN/2021-22/R/15 | 5,000 | ||||||||||||
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