Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/28 | 198,576 | 10/12/2021 | OWN/2021-22/P/31 | 58,500 | |||||||||
06/12/2021 | OWN/2021-22/R/29 | 1,949,907 | 10/12/2021 | OWN/2021-22/P/32 | 17,830 | |||||||||
09/12/2021 | OWN/2021-22/R/30 | 472,478 | 10/12/2021 | OWN/2021-22/P/33 | 85,000 | |||||||||
16/12/2021 | OWN/2021-22/R/31 | 179,091 | 21/12/2021 | OWN/2021-22/P/34 | 257,489 | |||||||||
26/12/2021 | SFCC/2021-22/R/3 | 4,469 | 21/12/2021 | OWN/2021-22/P/35 | 256,267 | |||||||||
28/12/2021 | OWN/2021-22/R/32 | 110,500 | ||||||||||||
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