Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/5 | 2,494 | 01/01/2022 | OWN/2021-22/P/10 | 10,300 | |||||||||
01/01/2022 | XVFC/2021-22/R/10 | 937,000 | 01/01/2022 | OWN/2021-22/P/11 | 2,320 | |||||||||
01/01/2022 | XVFC/2021-22/R/11 | 1,663,000 | 01/01/2022 | OWN/2021-22/P/9 | 20,272 | |||||||||
01/01/2022 | XVFC/2021-22/R/12 | 923,976 | 07/01/2022 | OWN/2021-22/P/12 | 2,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 1,108,000 | 10/01/2022 | OWN/2021-22/P/13 | 4,000 | |||||||||
21/01/2022 | OWN/2021-22/P/14 | 2,383 | ||||||||||||
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