Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/21 | 1,014 | 04/01/2022 | SFCC/2021-22/P/34 | 21,500 | 27/01/2022 | OWN/2021-22/C/5 | 15,000 | ||||||
05/01/2022 | OWN/2021-22/R/22 | 2,951 | ||||||||||||
07/01/2022 | OWN/2021-22/R/23 | 1,178 | ||||||||||||
13/01/2022 | OWN/2021-22/R/24 | 221 | ||||||||||||
17/01/2022 | OWN/2021-22/R/25 | 646 | ||||||||||||
18/01/2022 | OWN/2021-22/R/26 | 2,136 | ||||||||||||
20/01/2022 | OWN/2021-22/R/27 | 1,488 | ||||||||||||
21/01/2022 | OWN/2021-22/R/28 | 3,580 | ||||||||||||
23/01/2022 | OWN/2021-22/R/29 | 523 | ||||||||||||
24/01/2022 | OWN/2021-22/R/30 | 700 | ||||||||||||
27/01/2022 | OWN/2021-22/R/31 | 1,676 | ||||||||||||
28/01/2022 | OWN/2021-22/R/32 | 1,217 | ||||||||||||
31/01/2022 | OWN/2021-22/R/33 | 3,172 | ||||||||||||
31/01/2022 | OWN/2021-22/R/34 | 421 | ||||||||||||
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