Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/23 | 88 | 10/02/2022 | OWN/2021-22/P/75 | 1,323 | |||||||||
01/02/2022 | OWN/2021-22/R/24 | 114 | 10/02/2022 | OWN/2021-22/P/76 | 1,197 | |||||||||
01/02/2022 | XVFC/2021-22/R/1 | 3,525,730 | 10/02/2022 | OWN/2021-22/P/77 | 4,900 | |||||||||
01/02/2022 | XVFC/2021-22/R/2 | 3,928,889 | 10/02/2022 | OWN/2021-22/P/78 | 11,900 | |||||||||
10/02/2022 | OWN/2021-22/P/79 | 460 | ||||||||||||
10/02/2022 | OWN/2021-22/P/80 | 625 | ||||||||||||
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