Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | OWN/2021-22/R/56 | 1,111,139 | 03/01/2022 | OWN/2021-22/P/61 | 32,500 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 618,463 | 03/01/2022 | OWN/2021-22/P/62 | 16,350 | |||||||||
27/01/2022 | OWN/2021-22/R/49 | 2,141 | 03/01/2022 | OWN/2021-22/P/63 | 20,000 | |||||||||
03/01/2022 | OWN/2021-22/P/64 | 9,940 | ||||||||||||
03/01/2022 | SFCG/2021-22/P/85 | 62,200 | ||||||||||||
08/01/2022 | OWN/2021-22/P/65 | 32,000 | ||||||||||||
08/01/2022 | OWN/2021-22/P/66 | 2,672 | ||||||||||||
19/01/2022 | OWN/2021-22/P/67 | 23,433 | ||||||||||||
19/01/2022 | OWN/2021-22/P/68 | 17,952 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/86 | 21,240 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/1 | 355,426 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/2 | 14,616 | ||||||||||||
30/01/2022 | SFCG/2021-22/P/87 | 375,313 | ||||||||||||
30/01/2022 | SFCG/2021-22/P/88 | 153,812 | ||||||||||||
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