Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/P/39 | 25,500 | ||||||||||||
04/01/2022 | OWN/2021-22/P/40 | 15,000 | ||||||||||||
04/01/2022 | OWN/2021-22/P/41 | 17,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/42 | 83,841 | ||||||||||||
29/01/2022 | OWN/2021-22/P/43 | 103,661 | ||||||||||||
29/01/2022 | OWN/2021-22/P/44 | 186,035 | ||||||||||||
29/01/2022 | OWN/2021-22/P/45 | 147,599 | ||||||||||||
29/01/2022 | OWN/2021-22/P/46 | 172,975 | ||||||||||||
29/01/2022 | OWN/2021-22/P/47 | 16,000 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/21 | 100,541 | ||||||||||||
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