Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/20 | 3,000 | 04/03/2022 | OWN/2021-22/P/57 | 48,000 | 11/03/2022 | OWN/2021-22/C/6 | 27,959 | ||||||
27/03/2022 | XVFC/2021-22/R/1 | 3,340,694 | 04/03/2022 | OWN/2021-22/P/58 | 75,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/2 | 3,888,104 | 11/03/2022 | OWN/2021-22/P/59 | 3,734 | |||||||||
11/03/2022 | OWN/2021-22/P/60 | 1,856 | ||||||||||||
11/03/2022 | OWN/2021-22/P/61 | 2,252 | ||||||||||||
11/03/2022 | OWN/2021-22/P/62 | 1,157 | ||||||||||||
11/03/2022 | OWN/2021-22/P/63 | 2,200 | ||||||||||||
11/03/2022 | OWN/2021-22/P/64 | 300 | ||||||||||||
11/03/2022 | OWN/2021-22/P/65 | 16,460 | ||||||||||||
24/03/2022 | OWN/2021-22/P/66 | 80,500 | ||||||||||||
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