Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/20 | 35,000 | 17/12/2021 | OWN/2021-22/P/22 | 85,880 | |||||||||
02/12/2021 | OWN/2021-22/R/21 | 2,084 | 17/12/2021 | OWN/2021-22/P/23 | 7,140 | |||||||||
17/12/2021 | OWN/2021-22/P/24 | 9,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/25 | 45,332 | ||||||||||||
17/12/2021 | OWN/2021-22/P/26 | 14,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/27 | 6,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/28 | 10,800 | ||||||||||||
17/12/2021 | OWN/2021-22/P/29 | 48,800 | ||||||||||||
17/12/2021 | SFCG/2021-22/P/14 | 30,063 | ||||||||||||
17/12/2021 | SFCG/2021-22/P/15 | 164,181 | ||||||||||||
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