Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/19 | 10,000 | 14/02/2022 | OWN/2021-22/P/11 | 8,000 | |||||||||
11/02/2022 | OWN/2021-22/R/20 | 13,300 | 14/02/2022 | OWN/2021-22/P/12 | 20,500 | |||||||||
11/02/2022 | OWN/2021-22/R/21 | 3,065 | 25/02/2022 | XVFC/2021-22/P/1 | 409,805 | |||||||||
25/02/2022 | XVFC/2021-22/P/2 | 397,508 | ||||||||||||
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