Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/52 | 9,000 | 02/03/2022 | OWN/2021-22/P/68 | 17.7 | |||||||||
02/03/2022 | OWN/2021-22/R/53 | 183 | 02/03/2022 | OWN/2021-22/P/74 | 16,201 | |||||||||
02/03/2022 | OWN/2021-22/R/55 | 112 | 02/03/2022 | XVFC/2021-22/P/45 | 42,201 | |||||||||
30/03/2022 | OWN/2021-22/R/54 | 11,148 | 08/03/2022 | OWN/2021-22/P/69 | 147.5 | |||||||||
30/03/2022 | OWN/2021-22/R/56 | 5,500 | 14/03/2022 | XVFC/2021-22/P/46 | 20,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/47 | 6,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 2,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/70 | 1,100 | ||||||||||||
31/03/2022 | OWN/2021-22/P/71 | 2,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/72 | 8,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/73 | 48 | ||||||||||||
31/03/2022 | OWN/2021-22/P/75 | 59 | ||||||||||||
31/03/2022 | OWN/2021-22/P/76 | 3,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/77 | 2,000 | ||||||||||||
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