Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/12 | 10,051 | 04/01/2022 | OWN/2021-22/P/11 | 49,000 | 06/01/2022 | OWN/2021-22/C/38 | 41,000 | ||||||
20/01/2022 | OWN/2021-22/R/13 | 34,548 | 11/01/2022 | SFCC/2021-22/P/20 | 57,000 | 18/01/2022 | OWN/2021-22/C/3 | 13,000 | ||||||
28/01/2022 | OWN/2021-22/R/14 | 17,058 | 17/01/2022 | SFCC/2021-22/P/21 | 57,710 | 20/01/2022 | OWN/2021-22/C/4 | 18,450 | ||||||
21/01/2022 | SFCC/2021-22/P/22 | 6,500 | 31/01/2022 | OWN/2021-22/C/5 | 29,620 | |||||||||
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