Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 987,959 | 31/01/2022 | OWN/2021-22/P/30 | 17,600 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 135,146 | 31/01/2022 | OWN/2021-22/P/31 | 10,000 | |||||||||
31/01/2022 | OWN/2021-22/P/32 | 42,050 | ||||||||||||
31/01/2022 | OWN/2021-22/P/33 | 250 | ||||||||||||
31/01/2022 | OWN/2021-22/P/34 | 68,500 | ||||||||||||
31/01/2022 | RGSA/2021-22/P/1 | 17.7 | ||||||||||||
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