Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/7 | 28,539 | 07/03/2022 | OWN/2021-22/P/8 | 59 | |||||||||
15/03/2022 | OWN/2021-22/R/8 | 19,300 | 08/03/2022 | GPMKHA/2021-22/P/16 | 15,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 99,906 | 23/03/2022 | XVFC/2021-22/P/19 | 104,000 | |||||||||
25/03/2022 | OWN/2021-22/R/9 | 211 | ||||||||||||
25/03/2022 | TSC/2021-22/R/5 | 430 | ||||||||||||
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