Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/8 | 1,779,525 | 10/01/2022 | OWN/2021-22/P/129 | 25,000 | |||||||||
10/01/2022 | OWN/2021-22/P/130 | 8,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/131 | 15,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/132 | 6,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/133 | 7,325 | ||||||||||||
10/01/2022 | OWN/2021-22/P/134 | 1,900 | ||||||||||||
10/01/2022 | OWN/2021-22/P/135 | 13,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 46,828 | ||||||||||||
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