Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/17 | 65,000 | 02/02/2022 | OWN/2021-22/P/21 | 65,000 | |||||||||
11/02/2022 | OWN/2021-22/R/18 | 300,000 | 04/02/2022 | OWN/2021-22/P/22 | 300,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/8 | 88,146 | 28/02/2022 | OWN/2021-22/P/24 | 332,809 | |||||||||
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