Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/18 | 60,650 | 02/03/2022 | OWN/2021-22/P/30 | 8,000 | |||||||||
16/03/2022 | OWN/2021-22/R/19 | 18,000 | 07/03/2022 | GIA/2021-22/P/9 | 46,500 | |||||||||
19/03/2022 | XVFC/2021-22/R/8 | 453,000 | 21/03/2022 | FFC/2021-22/P/21 | 7,499 | |||||||||
22/03/2022 | OWN/2021-22/R/20 | 3,000 | 21/03/2022 | GIA/2021-22/P/10 | 46,500 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 680,000 | 21/03/2022 | OWN/2021-22/P/31 | 8,000 | |||||||||
31/03/2022 | OWN/2021-22/R/21 | 1,780 | 21/03/2022 | XVFC/2021-22/P/8 | 11,930 | |||||||||
31/03/2022 | OWN/2021-22/R/22 | 36,798 | 21/03/2022 | XVFC/2021-22/P/9 | 210,826 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 22,633 | ||||||||||||
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