Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | GIA/2021-22/R/14 | 10,117 | 17/01/2022 | OWN/2021-22/P/16 | 4,850 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 6,863 | 17/01/2022 | OWN/2021-22/P/17 | 1,500 | |||||||||
20/01/2022 | OWN/2021-22/P/18 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2022 | GIA/2021-22/R/14 | 10,117 | 17/01/2022 | OWN/2021-22/P/16 | 4,850 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 6,863 | 17/01/2022 | OWN/2021-22/P/17 | 1,500 | |||||||||
20/01/2022 | OWN/2021-22/P/18 | 20,000 | ||||||||||||
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