Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/23 | 3,300 | 07/01/2022 | OWN/2021-22/P/20 | 19,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/8 | 2,957,014 | 18/01/2022 | XVFC/2021-22/P/3 | 547,200 | |||||||||
20/01/2022 | XVFC/2021-22/P/4 | 1,205,960 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/23 | 3,300 | 07/01/2022 | OWN/2021-22/P/20 | 19,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/8 | 2,957,014 | 18/01/2022 | XVFC/2021-22/P/3 | 547,200 | |||||||||
20/01/2022 | XVFC/2021-22/P/4 | 1,205,960 | ||||||||||||
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