Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/132 | 10,000 | 22/03/2022 | OWN/2021-22/P/143 | 15,000 | 22/03/2022 | OWN/2021-22/C/127 | 6,000 | ||||||
16/03/2022 | XVFC/2021-22/R/5 | 638,000 | 26/03/2022 | OWN/2021-22/P/144 | 36 | 22/03/2022 | OWN/2021-22/C/128 | 3,000 | ||||||
16/03/2022 | XVFC/2021-22/R/6 | 539,500 | 27/03/2022 | OWN/2021-22/P/145 | 18 | 22/03/2022 | OWN/2021-22/C/129 | 6,000 | ||||||
16/03/2022 | XVFC/2021-22/R/7 | 958,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/8 | 532,001 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 38,168 | ||||||||||||
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