Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/R/36 | 93,600 | 02/02/2022 | OWN/2021-22/P/36 | 93,600 | |||||||||
07/02/2022 | OWN/2021-22/R/37 | 93,600 | 08/02/2022 | OWN/2021-22/P/37 | 93,600 | |||||||||
10/02/2022 | XVFC/2021-22/R/17 | 60,000 | 08/02/2022 | OWN/2021-22/P/38 | 95,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/18 | 80,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/R/19 | 40,000 | ||||||||||||
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