Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/8 | 12,000 | 10/11/2021 | OWN/2021-22/P/31 | 41,300 | 02/11/2021 | OWN/2021-22/C/13 | 50,500 | ||||||
01/11/2021 | XVFC/2021-22/R/9 | 68,000 | 10/11/2021 | OWN/2021-22/P/32 | 9,200 | |||||||||
23/11/2021 | XVFC/2021-22/R/10 | 212,398 | 23/11/2021 | FFC/2021-22/P/8 | 24,750 | |||||||||
25/11/2021 | XVFC/2021-22/P/39 | 35,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/40 | 68,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/41 | 12,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/42 | 6,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/33 | 3,000 | ||||||||||||
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