Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/13 | 4,059 | 02/03/2022 | OWN/2021-22/P/10 | 1,750 | |||||||||
08/03/2022 | NRDWSP/2021-22/R/14 | 9,100 | 02/03/2022 | OWN/2021-22/P/11 | 800 | |||||||||
15/03/2022 | STS/2021-22/R/7 | 395,226 | 02/03/2022 | OWN/2021-22/P/12 | 100 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 4,988 | 31/03/2022 | OWN/2021-22/P/13 | 4,000 | |||||||||
31/03/2022 | STS/2021-22/R/6 | 20,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,710 | ||||||||||||
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