Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/28 | 28 | 03/03/2022 | OWN/2021-22/P/39 | 117,500 | |||||||||
25/03/2022 | OWN/2021-22/R/30 | 6,000 | 10/03/2022 | OWN/2021-22/P/40 | 94,577 | |||||||||
25/03/2022 | OWN/2021-22/R/31 | 363 | 11/03/2022 | OWN/2021-22/P/41 | 5,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 69,000 | 21/03/2022 | OWN/2021-22/P/42 | 300 | |||||||||
26/03/2022 | OWN/2021-22/R/29 | 11 | ||||||||||||
30/03/2022 | FFC/2021-22/R/1 | 222 | ||||||||||||
31/03/2022 | OWN/2021-22/R/32 | 7 | ||||||||||||
31/03/2022 | OWN/2021-22/R/33 | 4,854 | ||||||||||||
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