Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/11 | 157,345 | 03/03/2022 | OWN/2021-22/P/5 | 23,760 | |||||||||
22/03/2022 | XVFC/2021-22/R/10 | 199,992 | 09/03/2022 | OWN/2021-22/P/6 | 4,830 | |||||||||
22/03/2022 | XVFC/2021-22/R/11 | 199,994 | 09/03/2022 | OWN/2021-22/P/7 | 25,299 | |||||||||
22/03/2022 | XVFC/2021-22/R/12 | 100,000 | 09/03/2022 | OWN/2021-22/P/8 | 4,250 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 200,000 | 10/03/2022 | OWN/2021-22/P/9 | 18,200 | |||||||||
22/03/2022 | XVFC/2021-22/R/9 | 200,000 | 14/03/2022 | OWN/2021-22/P/11 | 45,514 | |||||||||
24/03/2022 | OWN/2021-22/P/10 | 3,850 | ||||||||||||
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