Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/50 | 85,757 | 01/03/2022 | OWN/2021-22/P/17 | 94,200 | |||||||||
11/03/2022 | OWN/2021-22/R/51 | 12,000 | 01/03/2022 | OWN/2021-22/P/18 | 578,829 | |||||||||
11/03/2022 | OWN/2021-22/R/52 | 1,031 | 01/03/2022 | OWN/2021-22/P/19 | 202,400 | |||||||||
11/03/2022 | OWN/2021-22/R/53 | 17 | 01/03/2022 | OWN/2021-22/P/20 | 32,400 | |||||||||
26/03/2022 | OWN/2021-22/R/54 | 1 | 01/03/2022 | OWN/2021-22/P/21 | 122,270 | |||||||||
26/03/2022 | OWN/2021-22/R/55 | 5,000 | 01/03/2022 | OWN/2021-22/P/22 | 12,030 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 17,670 | 31/03/2022 | OWN/2021-22/P/32 | 78,874 | |||||||||
31/03/2022 | OWN/2021-22/P/33 | 153,399 | ||||||||||||
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