Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/45 | 24,574 | 01/01/2022 | OWN/2021-22/P/63 | 381,688 | |||||||||
03/01/2022 | OWN/2021-22/R/39 | 9,000 | 01/01/2022 | OWN/2021-22/P/64 | 9,280 | |||||||||
04/01/2022 | OWN/2021-22/R/40 | 2,000 | 01/01/2022 | OWN/2021-22/P/65 | 2,000 | |||||||||
04/01/2022 | OWN/2021-22/R/41 | 49,384 | 06/01/2022 | XVFC/2021-22/P/28 | 40,368 | |||||||||
04/01/2022 | OWN/2021-22/R/42 | 5,000 | 06/01/2022 | XVFC/2021-22/P/29 | 40,818 | |||||||||
05/01/2022 | OWN/2021-22/R/43 | 1,000 | 14/01/2022 | XVFC/2021-22/P/30 | 44,069 | |||||||||
05/01/2022 | OWN/2021-22/R/44 | 10,000 | 20/01/2022 | XVFC/2021-22/P/31 | 95,522 | |||||||||
19/01/2022 | OWN/2021-22/R/46 | 128,900 | ||||||||||||
28/01/2022 | MPLADS/2021-22/R/2 | 46,396 | ||||||||||||
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