Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/17 | 565 | 02/11/2021 | GIA/2021-22/P/21 | 95,344 | |||||||||
11/11/2021 | XVFC/2021-22/R/18 | 15,139 | 09/11/2021 | GIA/2021-22/P/22 | 10,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/6 | 180,500 | ||||||||||||
23/11/2021 | OWN/2021-22/P/10 | 2,700 | ||||||||||||
26/11/2021 | GIA/2021-22/P/23 | 5,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/9 | 1,280 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/7 | 284,974 | ||||||||||||
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