Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | OWN/2021-22/R/37 | 4,950 | 06/01/2022 | OWN/2021-22/P/41 | 90,000 | |||||||||
23/01/2022 | OWN/2021-22/R/38 | 60,301 | 21/01/2022 | OWN/2021-22/P/44 | 740 | |||||||||
24/01/2022 | OWN/2021-22/R/39 | 10,000 | 24/01/2022 | OWN/2021-22/P/38 | 15,000 | |||||||||
25/01/2022 | OWN/2021-22/R/36 | 15,000 | 24/01/2022 | OWN/2021-22/P/39 | 950 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 40,000 | 24/01/2022 | OWN/2021-22/P/42 | 70,000 | |||||||||
24/01/2022 | OWN/2021-22/P/43 | 3,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/45 | 410 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 39,920 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 19,954 | ||||||||||||
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