Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MMSGVY/2021-22/R/10 | 567 | 01/02/2022 | OWN/2021-22/P/9 | 438 | 22/02/2022 | TSC/2021-22/C/2 | 20,000 | ||||||
01/02/2022 | MMSGVY/2021-22/R/9 | 547 | 02/02/2022 | MMSGVY/2021-22/P/19 | 39,951 | |||||||||
01/02/2022 | OWN/2021-22/R/12 | 1,425 | 25/02/2022 | TSC/2021-22/P/4 | 20,000 | |||||||||
01/02/2022 | OWN/2021-22/R/13 | 8,520 | ||||||||||||
03/02/2022 | XVFC/2021-22/R/10 | 142,154 | ||||||||||||
08/02/2022 | TSC/2021-22/R/4 | 33,066 | ||||||||||||
14/02/2022 | OWN/2021-22/R/14 | 9,850 | ||||||||||||
15/02/2022 | OWN/2021-22/R/15 | 9,550 | ||||||||||||
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