Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/74 | 61,735 | 11/01/2022 | OWN/2021-22/P/32 | 66,760 | 05/01/2022 | OWN/2021-22/C/13 | 53,305 | ||||||
01/01/2022 | OWN/2021-22/R/75 | 4,942 | 20/01/2022 | SFCC/2021-22/P/31 | 2,650 | 12/01/2022 | OWN/2021-22/C/14 | 70,503 | ||||||
01/01/2022 | OWN/2021-22/R/76 | 6,186 | 27/01/2022 | OWN/2021-22/C/15 | 51,511 | |||||||||
01/01/2022 | OWN/2021-22/R/77 | 12,346 | ||||||||||||
01/01/2022 | OWN/2021-22/R/78 | 6,186 | ||||||||||||
01/01/2022 | OWN/2021-22/R/79 | 40,800 | ||||||||||||
01/01/2022 | OWN/2021-22/R/80 | 3,500 | ||||||||||||
01/01/2022 | OWN/2021-22/R/81 | 1,150 | ||||||||||||
24/01/2022 | OWN/2021-22/R/95 | 7,431 | ||||||||||||
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