Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/9 | 64,265 | 04/01/2022 | OWN/2021-22/P/17 | 13,000 | 12/01/2022 | OWN/2021-22/C/3 | 38,099 | ||||||
11/01/2022 | OWN/2021-22/P/18 | 13,000 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/37 | 8,500 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/38 | 2,264 | ||||||||||||
20/01/2022 | OWN/2021-22/P/19 | 4,847 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/39 | 11,950 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/40 | 618 | ||||||||||||
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