Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/10 | 84,310 | 15/02/2022 | OWN/2021-22/P/16 | 86,969 | |||||||||
10/02/2022 | OWN/2021-22/R/11 | 72,000 | 15/02/2022 | OWN/2021-22/P/17 | 26,000 | |||||||||
10/02/2022 | OWN/2021-22/R/12 | 9,575 | 15/02/2022 | OWN/2021-22/P/18 | 23,894 | |||||||||
10/02/2022 | SFCG/2021-22/R/7 | 21,950 | 15/02/2022 | OWN/2021-22/P/19 | 23,894 | |||||||||
15/02/2022 | OWN/2021-22/P/20 | 5,000 | ||||||||||||
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