Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/67 | 70,583 | 04/01/2022 | OWN/2021-22/P/28 | 57,150 | 03/01/2022 | OWN/2021-22/C/35 | 6,160 | ||||||
01/01/2022 | OWN/2021-22/R/68 | 5,646 | 17/01/2022 | SFCC/2021-22/P/31 | 87,881 | 05/01/2022 | OWN/2021-22/C/36 | 60,160 | ||||||
01/01/2022 | OWN/2021-22/R/69 | 7,058 | 24/01/2022 | SFCC/2021-22/P/32 | 102,000 | |||||||||
01/01/2022 | OWN/2021-22/R/70 | 14,117 | 25/01/2022 | OWN/2021-22/P/29 | 10,000 | |||||||||
01/01/2022 | OWN/2021-22/R/71 | 7,058 | 25/01/2022 | OWN/2021-22/P/30 | 60,000 | |||||||||
01/01/2022 | OWN/2021-22/R/72 | 3,000 | ||||||||||||
01/01/2022 | OWN/2021-22/R/73 | 500 | ||||||||||||
28/01/2022 | OWN/2021-22/R/74 | 4,000 | ||||||||||||
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