Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/54 | 86 | 14/03/2022 | OWN/2021-22/P/95 | 1,500 | |||||||||
10/03/2022 | OWN/2021-22/R/55 | 65,000 | 17/03/2022 | OWN/2021-22/P/96 | 31,200 | |||||||||
10/03/2022 | OWN/2021-22/R/56 | 26,000 | 19/03/2022 | OWN/2021-22/P/97 | 4,000 | |||||||||
16/03/2022 | OWN/2021-22/R/57 | 31,200 | ||||||||||||
30/03/2022 | OWN/2021-22/R/58 | 4,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/15 | 204,893 | ||||||||||||
31/03/2022 | OWN/2021-22/R/59 | 74 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 5,185 | ||||||||||||
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