Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/44 | 23,980 | 07/02/2022 | OWN/2021-22/P/43 | 23,980 | 11/02/2022 | OWN/2021-22/C/10 | 45,470 | ||||||
07/02/2022 | OWN/2021-22/R/45 | 23,980 | 12/02/2022 | OWN/2021-22/P/44 | 45,470 | 25/02/2022 | OWN/2021-22/C/9 | 47,870 | ||||||
08/02/2022 | OWN/2021-22/R/46 | 48,050 | 23/02/2022 | OWN/2021-22/P/45 | 28,600 | |||||||||
18/02/2022 | OWN/2021-22/R/47 | 28,600 | 26/02/2022 | OWN/2021-22/P/46 | 47,870 | |||||||||
18/02/2022 | OWN/2021-22/R/48 | 49,450 | ||||||||||||
20/02/2022 | OWN/2021-22/R/49 | 1,860 | ||||||||||||
23/02/2022 | OWN/2021-22/R/50 | 28,600 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/10 | 133,460 | ||||||||||||
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