Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/44 | 23,702 | 11/01/2022 | SFCC/2021-22/P/45 | 31,000 | 29/01/2022 | OWN/2021-22/C/3 | 27,800 | ||||||
01/01/2022 | OWN/2021-22/R/45 | 1,896 | 19/01/2022 | SFCC/2021-22/P/46 | 14,000 | |||||||||
01/01/2022 | OWN/2021-22/R/46 | 2,370 | 21/01/2022 | OWN/2021-22/P/6 | 13,959 | |||||||||
01/01/2022 | OWN/2021-22/R/47 | 2,370 | 31/01/2022 | OWN/2021-22/P/7 | 28,000 | |||||||||
01/01/2022 | OWN/2021-22/R/48 | 2,370 | ||||||||||||
03/01/2022 | OWN/2021-22/R/59 | 315 | ||||||||||||
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