Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/8 | 457,000 | 02/03/2022 | GIA/2021-22/P/74 | 325 | |||||||||
17/03/2022 | OWN/2021-22/R/32 | 5,000 | 02/03/2022 | GIA/2021-22/P/75 | 4,936 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 688,000 | 02/03/2022 | OWN/2021-22/P/32 | 7,500 | |||||||||
28/03/2022 | GIA/2021-22/R/21 | 50,522 | 08/03/2022 | GIA/2021-22/P/77 | 220,500 | |||||||||
28/03/2022 | OWN/2021-22/R/33 | 8,944 | 09/03/2022 | GIA/2021-22/P/76 | 4,876 | |||||||||
28/03/2022 | OWN/2021-22/R/35 | 177 | 17/03/2022 | GIA/2021-22/P/78 | 40,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/2 | 21,646 | 17/03/2022 | GIA/2021-22/P/79 | 8,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/3 | 24,729 | 22/03/2022 | OWN/2021-22/P/33 | 20,662 | |||||||||
28/03/2022 | XVFC/2021-22/R/4 | 28,154.3 | 25/03/2022 | GIA/2021-22/P/80 | 325 | |||||||||
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