Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/71 | 3,000 | 03/01/2022 | OWN/2021-22/P/54 | 4,500 | |||||||||
13/01/2022 | OWN/2021-22/R/72 | 4,943 | 07/01/2022 | OWN/2021-22/P/55 | 10,000 | |||||||||
28/01/2022 | OWN/2021-22/R/73 | 61,574 | 10/01/2022 | OWN/2021-22/P/56 | 1,500 | |||||||||
29/01/2022 | OWN/2021-22/R/74 | 5,292 | 13/01/2022 | OWN/2021-22/P/57 | 5,500 | |||||||||
30/01/2022 | OWN/2021-22/R/75 | 5,000 | 17/01/2022 | OWN/2021-22/P/58 | 7,000 | |||||||||
31/01/2022 | OWN/2021-22/R/76 | 10,915 | 28/01/2022 | OWN/2021-22/P/59 | 1,042 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 31/01/2022 | OWN/2021-22/P/60 | 29,200 | |||||||||
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