Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/28 | 700,000 | 12/01/2022 | OWN/2021-22/P/18 | 10,160 | |||||||||
25/01/2022 | XVFC/2021-22/R/3 | 3,962 | 12/01/2022 | OWN/2021-22/P/24 | 20,000 | |||||||||
13/01/2022 | OWN/2021-22/P/19 | 14,720 | ||||||||||||
13/01/2022 | OWN/2021-22/P/20 | 9,030 | ||||||||||||
14/01/2022 | OWN/2021-22/P/21 | 76,276 | ||||||||||||
14/01/2022 | OWN/2021-22/P/22 | 50,710 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/35 | 165,511 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 40,531 | ||||||||||||
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