Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/28 | 72,621 | 10/03/2022 | OWN/2021-22/P/91 | 24,784 | |||||||||
08/03/2022 | OWN/2021-22/R/29 | 12,650 | 10/03/2022 | OWN/2021-22/P/92 | 55,371 | |||||||||
08/03/2022 | OWN/2021-22/R/30 | 16,765 | 10/03/2022 | OWN/2021-22/P/93 | 56,766 | |||||||||
08/03/2022 | OWN/2021-22/R/31 | 131,500 | 10/03/2022 | OWN/2021-22/P/94 | 54,000 | |||||||||
08/03/2022 | SFCG/2021-22/R/8 | 1,933 | 10/03/2022 | OWN/2021-22/P/95 | 22,000 | |||||||||
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