Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/14 | 18,000 | 05/01/2022 | OWN/2021-22/P/38 | 13,055 | |||||||||
10/01/2022 | OWN/2021-22/R/15 | 2,514 | 05/01/2022 | OWN/2021-22/P/39 | 3,320 | |||||||||
21/01/2022 | OWN/2021-22/R/16 | 18,000 | 05/01/2022 | OWN/2021-22/P/40 | 10,200 | |||||||||
31/01/2022 | XVFC/2021-22/R/3 | 36,774 | 27/01/2022 | OWN/2021-22/P/41 | 28,510 | |||||||||
27/01/2022 | OWN/2021-22/P/42 | 1,022 | ||||||||||||
27/01/2022 | OWN/2021-22/P/43 | 6,650 | ||||||||||||
27/01/2022 | OWN/2021-22/P/44 | 7,240 | ||||||||||||
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