Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | OWN/2021-22/R/32 | 9,300 | 22/12/2021 | OWN/2021-22/P/41 | 6,280 | 22/12/2021 | OWN/2021-22/C/1 | 1,000 | ||||||
22/12/2021 | OWN/2021-22/R/35 | 21,733 | 22/12/2021 | OWN/2021-22/P/42 | 3,000 | 22/12/2021 | OWN/2021-22/C/2 | 70,000 | ||||||
22/12/2021 | OWN/2021-22/R/36 | 1,000 | 22/12/2021 | OWN/2021-22/P/50 | 10,000 | |||||||||
22/12/2021 | OWN/2021-22/R/37 | 70,000 | 22/12/2021 | OWN/2021-22/P/51 | 10,000 | |||||||||
22/12/2021 | OWN/2021-22/R/41 | 131 | 22/12/2021 | OWN/2021-22/P/52 | 1,850 | |||||||||
22/12/2021 | OWN/2021-22/P/53 | 118 | ||||||||||||
22/12/2021 | OWN/2021-22/P/54 | 27,500 | ||||||||||||
22/12/2021 | OWN/2021-22/P/55 | 21,300 | ||||||||||||
22/12/2021 | OWN/2021-22/P/56 | 18,700 | ||||||||||||
22/12/2021 | OWN/2021-22/P/57 | 5,250 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/22 | 160,000 | ||||||||||||
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