Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/9 | 17,495 | 01/03/2022 | OWN/2021-22/P/26 | 9,000 | |||||||||
31/03/2022 | OWN/2021-22/R/10 | 40 | 04/03/2022 | OWN/2021-22/P/27 | 2,900 | |||||||||
31/03/2022 | OWN/2021-22/R/11 | 17 | 04/03/2022 | OWN/2021-22/P/28 | 6,600 | |||||||||
04/03/2022 | OWN/2021-22/P/29 | 4,500 | ||||||||||||
07/03/2022 | OWN/2021-22/P/30 | 3,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/24 | 25,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/25 | 25,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 92,990 | ||||||||||||
30/03/2022 | OWN/2021-22/P/25 | 48 | ||||||||||||
30/03/2022 | OWN/2021-22/P/31 | 48 | ||||||||||||
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