Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/29 | 65,000 | 14/02/2022 | OWN/2021-22/P/10 | 31,356 | |||||||||
15/02/2022 | OWN/2021-22/R/31 | 131,814 | 14/02/2022 | OWN/2021-22/P/11 | 54,218 | |||||||||
15/02/2022 | OWN/2021-22/R/32 | 4,738 | 14/02/2022 | OWN/2021-22/P/12 | 18,073 | |||||||||
15/02/2022 | XVFC/2021-22/R/7 | 131,814 | 14/02/2022 | OWN/2021-22/P/13 | 110,000 | |||||||||
14/02/2022 | OWN/2021-22/P/4 | 216,575 | ||||||||||||
14/02/2022 | OWN/2021-22/P/5 | 72,192 | ||||||||||||
14/02/2022 | OWN/2021-22/P/6 | 134,645 | ||||||||||||
14/02/2022 | OWN/2021-22/P/7 | 44,882 | ||||||||||||
14/02/2022 | OWN/2021-22/P/8 | 44,067 | ||||||||||||
14/02/2022 | OWN/2021-22/P/9 | 50,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/14 | 4,738 | ||||||||||||
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