Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/22 | 65,000 | 04/02/2022 | XVFC/2021-22/P/14 | 50,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/15 | 50,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/33 | 12,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/34 | 10,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/35 | 1,200 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/18 | 6,258 | ||||||||||||
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