Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/26 | 20,500 | 04/01/2022 | 5THSFC/2021-22/P/48 | 1,006,307 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/16 | 858,800 | 12/01/2022 | OWN/2021-22/P/73 | 35,391 | |||||||||
12/01/2022 | OWN/2021-22/P/74 | 3,800 | ||||||||||||
27/01/2022 | OWN/2021-22/P/75 | 1,866 | ||||||||||||
27/01/2022 | OWN/2021-22/P/80 | 3,000 | ||||||||||||
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