Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/21 | 1,606,606 | 05/01/2022 | OWN/2021-22/P/218 | 240,240 | |||||||||
06/01/2022 | OWN/2021-22/P/219 | 40,750 | ||||||||||||
11/01/2022 | OWN/2021-22/P/220 | 4,600,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/221 | 63,500 | ||||||||||||
27/01/2022 | OWN/2021-22/P/222 | 400,042 | ||||||||||||
28/01/2022 | OWN/2021-22/P/223 | 334,530 | ||||||||||||
28/01/2022 | OWN/2021-22/P/224 | 18,654 | ||||||||||||
31/01/2022 | OWN/2021-22/P/225 | 62,574 | ||||||||||||
31/01/2022 | OWN/2021-22/P/226 | 149,717 | ||||||||||||
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