Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/31 | 21,480 | 03/01/2022 | OWN/2021-22/P/8 | 66,825 | 11/01/2022 | OWN/2021-22/C/11 | 40,000 | ||||||
01/01/2022 | OWN/2021-22/R/32 | 1,718 | 03/01/2022 | OWN/2021-22/P/9 | 51,368 | |||||||||
01/01/2022 | OWN/2021-22/R/33 | 2,147 | 17/01/2022 | SFCC/2021-22/P/35 | 62,534 | |||||||||
01/01/2022 | OWN/2021-22/R/34 | 2,147 | 20/01/2022 | SFCC/2021-22/P/36 | 31,600 | |||||||||
01/01/2022 | OWN/2021-22/R/35 | 17,500 | 24/01/2022 | SFCC/2021-22/P/37 | 13,000 | |||||||||
01/01/2022 | OWN/2021-22/R/36 | 2,345 | 24/01/2022 | SFCC/2021-22/P/38 | 12,000 | |||||||||
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