Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/55 | 21,326 | 03/01/2022 | OWN/2021-22/P/37 | 53,800 | 04/01/2022 | OWN/2021-22/C/18 | 57,000 | ||||||
07/01/2022 | OWN/2021-22/R/56 | 13,369 | 04/01/2022 | SFCC/2021-22/P/22 | 76,500 | 05/01/2022 | OWN/2021-22/C/19 | 2,520 | ||||||
17/01/2022 | OWN/2021-22/R/57 | 11,351 | 19/01/2022 | OWN/2021-22/P/38 | 5,550 | 05/01/2022 | OWN/2021-22/C/20 | 6,100 | ||||||
18/01/2022 | OWN/2021-22/R/58 | 10,445 | 06/01/2022 | OWN/2021-22/C/21 | 8,205 | |||||||||
20/01/2022 | OWN/2021-22/R/59 | 15,852 | 07/01/2022 | OWN/2021-22/C/22 | 5,700 | |||||||||
21/01/2022 | OWN/2021-22/R/60 | 8,603 | 10/01/2022 | OWN/2021-22/C/23 | 5,090 | |||||||||
25/01/2022 | OWN/2021-22/R/61 | 6,500 | 11/01/2022 | OWN/2021-22/C/24 | 4,510 | |||||||||
28/01/2022 | OWN/2021-22/R/62 | 1,489 | 17/01/2022 | OWN/2021-22/C/25 | 26,500 | |||||||||
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