Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/6 | 1,503,483 | 01/03/2022 | OWN/2021-22/P/170 | 80,348 | |||||||||
31/03/2022 | OWN/2021-22/R/7 | 6,297,902 | 01/03/2022 | OWN/2021-22/P/171 | 910,722 | |||||||||
31/03/2022 | OWN/2021-22/R/8 | 167,137 | 10/03/2022 | OWN/2021-22/P/172 | 385,840 | |||||||||
15/03/2022 | OWN/2021-22/P/173 | 3,400 | ||||||||||||
15/03/2022 | OWN/2021-22/P/174 | 21,345 | ||||||||||||
16/03/2022 | OWN/2021-22/P/175 | 277,066 | ||||||||||||
16/03/2022 | OWN/2021-22/P/176 | 3,330 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/3 | 331,781 | ||||||||||||
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