Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/27 | 1,350 | 04/02/2022 | XVFC/2021-22/P/15 | 355,468 | |||||||||
06/02/2022 | OWN/2021-22/R/29 | 133 | 08/02/2022 | OWN/2021-22/P/49 | 5,506 | |||||||||
06/02/2022 | OWN/2021-22/R/30 | 196 | 08/02/2022 | XVFC/2021-22/P/16 | 9,788 | |||||||||
06/02/2022 | OWN/2021-22/R/32 | 2,916 | 08/02/2022 | XVFC/2021-22/P/17 | 12,682 | |||||||||
18/02/2022 | OWN/2021-22/P/50 | 700 | ||||||||||||
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