Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/43 | 2,958 | 07/03/2022 | OWN/2021-22/P/28 | 2,619 | 11/03/2022 | XVFC/2021-22/C/2 | 637,946 | ||||||
24/03/2022 | OWN/2021-22/R/44 | 6,893 | 23/03/2022 | XVFC/2021-22/P/29 | 15,000 | 12/03/2022 | XVFC/2021-22/C/3 | 433,819 | ||||||
23/03/2022 | XVFC/2021-22/P/30 | 20,000 | 12/03/2022 | XVFC/2021-22/C/4 | 535,126 | |||||||||
23/03/2022 | XVFC/2021-22/P/31 | 35,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 100,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 55,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 90,000 | ||||||||||||
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