Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/41 | 600 | 01/01/2022 | OWN/2021-22/P/27 | 550 | |||||||||
02/01/2022 | OWN/2021-22/R/40 | 35 | 06/01/2022 | 3SFC/2021-22/P/10 | 840 | |||||||||
06/01/2022 | TSC/2021-22/R/5 | 1,282 | 06/01/2022 | OWN/2021-22/P/28 | 12,670 | |||||||||
11/01/2022 | OWN/2021-22/R/44 | 16,009 | 06/01/2022 | OWN/2021-22/P/31 | 840 | |||||||||
11/01/2022 | OWN/2021-22/R/45 | 13,503 | 06/01/2022 | TSC/2021-22/P/3 | 36,000 | |||||||||
13/01/2022 | OWN/2021-22/R/42 | 3,680 | 28/01/2022 | OWN/2021-22/P/29 | 9,900 | |||||||||
28/01/2022 | OWN/2021-22/R/43 | 1,200 | 28/01/2022 | OWN/2021-22/P/30 | 1,100 | |||||||||
28/01/2022 | OWN/2021-22/R/46 | 6,260 | ||||||||||||
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