Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | PPMS/2021-22/R/1 | 32,200 | 02/01/2022 | OWN/2021-22/P/5 | 37,500 | 01/01/2022 | PPMS/2021-22/C/1 | 32,200 | ||||||
02/01/2022 | OWN/2021-22/R/12 | 177 | 02/01/2022 | OWN/2021-22/P/6 | 278.4 | |||||||||
02/01/2022 | PPMS/2021-22/P/1 | 32,200 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/13 | 72,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 29,101 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 1,800 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 1,152 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 1,152 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 1,152 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 1,152 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 29,900 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 44,940 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 5,760 | ||||||||||||
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