Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/10 | 45,299 | 11/01/2022 | OWN/2021-22/P/27 | 30,000 | |||||||||
05/01/2022 | OWN/2021-22/R/11 | 23,400 | 11/01/2022 | OWN/2021-22/P/28 | 29,760 | |||||||||
05/01/2022 | OWN/2021-22/R/9 | 13,984 | 11/01/2022 | OWN/2021-22/P/29 | 29,492 | |||||||||
05/01/2022 | SFCG/2021-22/R/8 | 120,000 | 11/01/2022 | SFCG/2021-22/P/11 | 35,153 | |||||||||
05/01/2022 | SFCG/2021-22/R/9 | 52,808 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/6 | 182,702 | ||||||||||||
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