Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/14 | 14,000 | 01/03/2022 | OWN/2021-22/P/23 | 40,000 | |||||||||
30/03/2022 | OWN/2021-22/R/15 | 407 | 01/03/2022 | OWN/2021-22/P/24 | 5,000 | |||||||||
30/03/2022 | OWN/2021-22/R/16 | 346 | 01/03/2022 | OWN/2021-22/P/25 | 40,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 114,333 | 17/03/2022 | OWN/2021-22/P/26 | 5,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 60,000 | 26/03/2022 | XVFC/2021-22/P/13 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 13,749 | 26/03/2022 | XVFC/2021-22/P/14 | 100,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/15 | 1,700 | ||||||||||||
29/03/2022 | OWN/2021-22/P/27 | 5,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 33,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/30 | 24,039 | ||||||||||||
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