Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/6 | 257,538 | 26/02/2022 | OWN/2021-22/P/46 | 20,000 | |||||||||
05/02/2022 | OWN/2021-22/R/7 | 85,842 | 26/02/2022 | OWN/2021-22/P/47 | 42,000 | |||||||||
24/02/2022 | OWN/2021-22/R/8 | 103,864 | 26/02/2022 | OWN/2021-22/P/48 | 20,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/1 | 1,382,108 | 26/02/2022 | OWN/2021-22/P/49 | 4,750 | |||||||||
26/02/2022 | OWN/2021-22/P/50 | 14,850 | ||||||||||||
26/02/2022 | OWN/2021-22/P/51 | 28,900 | ||||||||||||
26/02/2022 | OWN/2021-22/P/52 | 5,848 | ||||||||||||
26/02/2022 | OWN/2021-22/P/53 | 46,110 | ||||||||||||
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