Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/19 | 24,500 | 11/01/2022 | FFC/2021-22/P/64 | 8,920 | 10/01/2022 | OWN/2021-22/C/9 | 21,000 | ||||||
05/01/2022 | OWN/2021-22/R/20 | 450 | 11/01/2022 | FFC/2021-22/P/65 | 11,500 | |||||||||
11/01/2022 | OWN/2021-22/P/25 | 21,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 92,569 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 19,453 | ||||||||||||
15/01/2022 | GPMKHA/2021-22/P/2 | 5,000 | ||||||||||||
15/01/2022 | GPMKHA/2021-22/P/3 | 1,500 | ||||||||||||
15/01/2022 | GPMKHA/2021-22/P/4 | 3,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 3,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 10,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 10,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 18,920 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 4,750 | ||||||||||||
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