Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/119 | 56 | 10/02/2022 | SSP/2021-22/P/12 | 90,000 | |||||||||
04/02/2022 | OWN/2021-22/R/120 | 7,000 | 25/02/2022 | OWN/2021-22/P/110 | 25,000 | |||||||||
08/02/2022 | OWN/2021-22/R/121 | 160 | 25/02/2022 | OWN/2021-22/P/111 | 550,690 | |||||||||
08/02/2022 | SSP/2021-22/R/16 | 93,850 | ||||||||||||
25/02/2022 | OWN/2021-22/R/122 | 3,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/123 | 5,500 | ||||||||||||
25/02/2022 | OWN/2021-22/R/124 | 5,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/125 | 8 | ||||||||||||
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