Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/5 | 90,000 | 08/03/2022 | GPMKHA/2021-22/P/21 | 15,000 | |||||||||
25/03/2022 | OWN/2021-22/R/6 | 232 | 14/03/2022 | OWN/2021-22/P/4 | 65,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 177,312 | 14/03/2022 | OWN/2021-22/P/5 | 25,000 | |||||||||
31/03/2022 | FFC/2021-22/P/8 | 722.25 | ||||||||||||
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