Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/43 | 14,802 | 03/01/2022 | OWN/2021-22/P/16 | 5,682 | 29/01/2022 | OWN/2021-22/C/8 | 49,490 | ||||||
03/01/2022 | OWN/2021-22/R/44 | 1,182 | 03/01/2022 | OWN/2021-22/P/17 | 11,110 | |||||||||
03/01/2022 | OWN/2021-22/R/45 | 1,481 | 03/01/2022 | OWN/2021-22/P/18 | 10,522 | |||||||||
03/01/2022 | OWN/2021-22/R/46 | 2,960 | 13/01/2022 | SFCC/2021-22/P/38 | 33,600 | |||||||||
03/01/2022 | OWN/2021-22/R/47 | 1,481 | 13/01/2022 | SFCC/2021-22/P/39 | 8,750 | |||||||||
03/01/2022 | OWN/2021-22/R/48 | 18,400 | ||||||||||||
03/01/2022 | OWN/2021-22/R/49 | 700 | ||||||||||||
03/01/2022 | OWN/2021-22/R/50 | 11,882 | ||||||||||||
03/01/2022 | OWN/2021-22/R/51 | 1,100 | ||||||||||||
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