Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/25 | 30,000 | 05/02/2022 | OWN/2021-22/P/32 | 59,000 | |||||||||
25/02/2022 | OWN/2021-22/R/26 | 20,000 | 17/02/2022 | OWN/2021-22/P/33 | 43,400 | |||||||||
28/02/2022 | OWN/2021-22/R/27 | 50,000 | 17/02/2022 | OWN/2021-22/P/34 | 80,000 | |||||||||
17/02/2022 | SFCC/2021-22/P/36 | 55,470 | ||||||||||||
18/02/2022 | OWN/2021-22/P/35 | 50,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/36 | 118,181 | ||||||||||||
22/02/2022 | OWN/2021-22/P/37 | 14,190 | ||||||||||||
22/02/2022 | OWN/2021-22/P/38 | 164,391 | ||||||||||||
22/02/2022 | OWN/2021-22/P/39 | 158,553 | ||||||||||||
22/02/2022 | OWN/2021-22/P/40 | 159,234 | ||||||||||||
22/02/2022 | OWN/2021-22/P/41 | 148,835 | ||||||||||||
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