Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/23 | 4,600 | 01/02/2022 | OWN/2021-22/P/17 | 5,400 | |||||||||
03/02/2022 | OWN/2021-22/R/22 | 4,000 | 01/02/2022 | OWN/2021-22/P/18 | 6,400 | |||||||||
16/02/2022 | GIA/2021-22/R/7 | 185,000 | 01/02/2022 | OWN/2021-22/P/19 | 6,400 | |||||||||
16/02/2022 | GIA/2021-22/R/8 | 306,336 | 01/02/2022 | OWN/2021-22/P/20 | 12,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 785,000 | 03/02/2022 | GIA/2021-22/P/23 | 22,000 | |||||||||
03/02/2022 | OWN/2021-22/P/21 | 2,360 | ||||||||||||
03/02/2022 | OWN/2021-22/P/22 | 7,800 | ||||||||||||
03/02/2022 | OWN/2021-22/P/23 | 6,400 | ||||||||||||
03/02/2022 | OWN/2021-22/P/24 | 6,400 | ||||||||||||
03/02/2022 | OWN/2021-22/P/25 | 6,400 | ||||||||||||
03/02/2022 | OWN/2021-22/P/26 | 1,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/27 | 6,400 | ||||||||||||
03/02/2022 | OWN/2021-22/P/28 | 6,400 | ||||||||||||
03/02/2022 | OWN/2021-22/P/29 | 6,400 | ||||||||||||
24/02/2022 | GIA/2021-22/P/22 | 136,224 | ||||||||||||
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