Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | TSC/2021-22/R/5 | 747 | 07/01/2022 | OWN/2021-22/P/66 | 3,000 | |||||||||
01/01/2022 | TSC/2021-22/R/6 | 753 | 07/01/2022 | OWN/2021-22/P/67 | 3,000 | |||||||||
07/01/2022 | OWN/2021-22/R/52 | 3,000 | 10/01/2022 | OWN/2021-22/P/68 | 600 | |||||||||
22/01/2022 | XVFC/2021-22/R/12 | 160,000 | 14/01/2022 | OWN/2021-22/P/69 | 1,640 | |||||||||
15/01/2022 | TSC/2021-22/P/3 | 37,750 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/22 | 7,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 22,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 15,125 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 14,850 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 7,560 | ||||||||||||
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