Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/42 | 24,407 | 07/01/2022 | OWN/2021-22/P/88 | 24,000 | |||||||||
11/01/2022 | OWN/2021-22/R/44 | 1,001 | 07/01/2022 | OWN/2021-22/P/89 | 35,419 | |||||||||
21/01/2022 | OWN/2021-22/R/46 | 22,100 | 07/01/2022 | OWN/2021-22/P/90 | 276,113 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 1,947,794 | 12/01/2022 | OWN/2021-22/P/91 | 6,775 | |||||||||
25/01/2022 | OWN/2021-22/R/43 | 715,466 | 19/01/2022 | OWN/2021-22/P/92 | 31,185 | |||||||||
25/01/2022 | OWN/2021-22/R/45 | 4,515,440 | 21/01/2022 | OWN/2021-22/P/93 | 54,604 | |||||||||
31/01/2022 | OWN/2021-22/R/47 | 6,708 | 21/01/2022 | OWN/2021-22/P/94 | 638,000 | |||||||||
31/01/2022 | SFCG/2021-22/R/8 | 18,244 | 23/01/2022 | OWN/2021-22/P/95 | 1,809,490 | |||||||||
31/01/2022 | OWN/2021-22/P/96 | 383,645 | ||||||||||||
31/01/2022 | OWN/2021-22/P/97 | 462,738 | ||||||||||||
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