Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/24 | 3,760 | 02/02/2022 | OWN/2021-22/P/27 | 2,550 | 23/02/2022 | OWN/2021-22/C/9 | 19,451 | ||||||
18/02/2022 | OWN/2021-22/R/25 | 3,500 | 18/02/2022 | OWN/2021-22/P/28 | 4,200 | |||||||||
23/02/2022 | OWN/2021-22/R/26 | 19,451 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/4 | 500,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/5 | 488,339 | ||||||||||||
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