Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/53 | 48,305 | 11/01/2022 | SFCC/2021-22/P/39 | 46,500 | 03/01/2022 | OWN/2021-22/C/11 | 3,170 | ||||||
01/01/2022 | OWN/2021-22/R/54 | 3,864 | ||||||||||||
01/01/2022 | OWN/2021-22/R/55 | 4,831 | ||||||||||||
01/01/2022 | OWN/2021-22/R/56 | 9,661 | ||||||||||||
01/01/2022 | OWN/2021-22/R/57 | 4,831 | ||||||||||||
01/01/2022 | OWN/2021-22/R/58 | 300 | ||||||||||||
01/01/2022 | OWN/2021-22/R/59 | 900 | ||||||||||||
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