Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | FFC/2021-22/R/3 | 1,149 | 02/12/2021 | GPMKHA/2021-22/P/7 | 12,600 | |||||||||
22/12/2021 | OWN/2021-22/R/8 | 288,334 | 02/12/2021 | OWN/2021-22/P/8 | 9,800 | |||||||||
25/12/2021 | OWN/2021-22/R/9 | 564 | 28/12/2021 | OWN/2021-22/P/10 | 160,000 | |||||||||
28/12/2021 | OWN/2021-22/P/11 | 102,279 | ||||||||||||
28/12/2021 | OWN/2021-22/P/9 | 26,055 | ||||||||||||
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