Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/35 | 8,000 | 02/02/2022 | OWN/2021-22/P/51 | 700 | 18/02/2022 | XVFC/2021-22/C/1 | 853,819.3 | ||||||
02/02/2022 | OWN/2021-22/R/42 | 16,054 | 18/02/2022 | XVFC/2021-22/P/19 | 150,000 | 18/02/2022 | XVFC/2021-22/C/2 | 1,220,444 | ||||||
04/02/2022 | OWN/2021-22/R/43 | 21,000 | 18/02/2022 | XVFC/2021-22/P/20 | 70,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/10 | 299,000 | 18/02/2022 | XVFC/2021-22/P/21 | 10,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/22 | 35,000 | ||||||||||||
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