Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/17 | 11,567 | 13/01/2022 | OWN/2021-22/P/16 | 3,000 | 07/01/2022 | OWN/2021-22/C/8 | 6,000 | ||||||
07/01/2022 | OWN/2021-22/R/21 | 69,000 | 17/01/2022 | OWN/2021-22/P/17 | 7,320 | 27/01/2022 | OWN/2021-22/C/10 | 11,240 | ||||||
17/01/2022 | OWN/2021-22/P/18 | 11,180 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/30 | 17,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/19 | 14,200 | ||||||||||||
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