Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 48,704 | 17/01/2022 | SFCC/2021-22/P/59 | 172,769 | 03/01/2022 | OWN/2021-22/C/79 | 2,700 | ||||||
01/01/2022 | OWN/2021-22/R/23 | 3,896 | 06/01/2022 | OWN/2021-22/C/80 | 5,780 | |||||||||
01/01/2022 | OWN/2021-22/R/35 | 4,870 | 07/01/2022 | OWN/2021-22/C/81 | 6,500 | |||||||||
01/01/2022 | OWN/2021-22/R/47 | 9,741 | 07/01/2022 | OWN/2021-22/C/82 | 9,000 | |||||||||
01/01/2022 | OWN/2021-22/R/59 | 4,870 | 19/01/2022 | OWN/2021-22/C/83 | 7,900 | |||||||||
01/01/2022 | OWN/2021-22/R/71 | 27,450 | 24/01/2022 | OWN/2021-22/C/84 | 3,000 | |||||||||
01/01/2022 | OWN/2021-22/R/83 | 2,000 | 31/01/2022 | OWN/2021-22/C/85 | 12,300 | |||||||||
01/01/2022 | OWN/2021-22/R/93 | 200 | ||||||||||||
03/01/2022 | OWN/2021-22/R/109 | 397 | ||||||||||||
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