Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 20,000 | 15/02/2022 | OWN/2021-22/P/31 | 18,900 | 14/02/2022 | OWN/2021-22/C/14 | 23,900 | ||||||
22/02/2022 | XVFC/2021-22/R/11 | 7,000 | 16/02/2022 | OWN/2021-22/P/32 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 20,000 | 20/02/2022 | OWN/2021-22/P/33 | 8,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 30,000 | 20/02/2022 | OWN/2021-22/P/34 | 5,620 | |||||||||
28/02/2022 | XVFC/2021-22/R/14 | 94,480 | 21/02/2022 | XVFC/2021-22/P/23 | 7,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/24 | 30,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
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