Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/12 | 3,685,642 | 02/12/2021 | OWN/2021-22/P/71 | 37,053 | |||||||||
31/12/2021 | IWSC/2021-22/R/1 | 199 | 09/12/2021 | OWN/2021-22/P/72 | 459,932 | |||||||||
31/12/2021 | OWN/2021-22/R/10 | 345,560 | 09/12/2021 | OWN/2021-22/P/73 | 225,141 | |||||||||
31/12/2021 | OWN/2021-22/R/9 | 901 | 31/12/2021 | OWN/2021-22/P/58 | 317,826 | |||||||||
31/12/2021 | PUSRP/2021-22/R/1 | 288 | 31/12/2021 | OWN/2021-22/P/59 | 3,500 | |||||||||
31/12/2021 | RIMP/2021-22/R/1 | 967 | 31/12/2021 | OWN/2021-22/P/60 | 6,911 | |||||||||
31/12/2021 | SAGY/2021-22/R/2 | 280 | ||||||||||||
31/12/2021 | SEDS/2021-22/R/1 | 10,597 | ||||||||||||
31/12/2021 | SSS/2021-22/R/1 | 660 | ||||||||||||
31/12/2021 | TDS/2021-22/R/1 | 508 | ||||||||||||
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