Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/24 | 80,000 | 06/12/2021 | PPMS/2021-22/P/2 | 21,000 | 03/12/2021 | PPMS/2021-22/C/2 | 21,000 | ||||||
15/12/2021 | OWN/2021-22/P/25 | 560 | 03/12/2021 | PYKKA/2021-22/C/1 | 10,000 | |||||||||
15/12/2021 | OWN/2021-22/P/26 | 7,494 | 20/12/2021 | OWN/2021-22/C/2 | 35,750 | |||||||||
20/12/2021 | OWN/2021-22/P/27 | 18,900 | ||||||||||||
20/12/2021 | OWN/2021-22/P/28 | 16,850 | ||||||||||||
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