Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/16 | 6,370 | 27/01/2022 | XVFC/2021-22/C/1 | 702,088 | |||||||||
05/01/2022 | OWN/2021-22/R/30 | 3,266 | 27/01/2022 | XVFC/2021-22/C/2 | 1,022,313 | |||||||||
14/01/2022 | OWN/2021-22/R/31 | 3,380 | ||||||||||||
14/01/2022 | OWN/2021-22/R/32 | 80,000 | ||||||||||||
18/01/2022 | OWN/2021-22/R/17 | 17,210 | ||||||||||||
21/01/2022 | OWN/2021-22/R/33 | 8,171 | ||||||||||||
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