Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/26 | 24,900 | 01/11/2021 | GIA/2021-22/P/16 | 55,500 | |||||||||
01/11/2021 | OWN/2021-22/R/27 | 700 | 01/11/2021 | GIA/2021-22/P/17 | 127,442 | |||||||||
01/11/2021 | XVFC/2021-22/R/5 | 216,000 | 01/11/2021 | GIA/2021-22/P/18 | 4,000 | |||||||||
01/11/2021 | XVFC/2021-22/R/6 | 324,000 | 01/11/2021 | OWN/2021-22/P/4 | 7,740 | |||||||||
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