Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/20 | 10,777 | 12/01/2022 | OWN/2021-22/P/9 | 17,000 | 11/01/2022 | OWN/2021-22/C/5 | 17,000 | ||||||
01/01/2022 | OWN/2021-22/R/21 | 862 | 17/01/2022 | SFCC/2021-22/P/28 | 12,316 | 17/01/2022 | OWN/2021-22/C/6 | 5,000 | ||||||
01/01/2022 | OWN/2021-22/R/22 | 1,078 | 18/01/2022 | OWN/2021-22/P/10 | 24,841 | |||||||||
01/01/2022 | OWN/2021-22/R/23 | 1,078 | 19/01/2022 | SFCC/2021-22/P/29 | 17,500 | |||||||||
01/01/2022 | OWN/2021-22/R/24 | 1,078 | ||||||||||||
03/01/2022 | OWN/2021-22/R/19 | 41 | ||||||||||||
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