Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/19 | 2,501 | 07/01/2022 | OWN/2021-22/P/14 | 31,600 | 07/01/2022 | OWN/2021-22/C/19 | 31,600 | ||||||
07/01/2022 | OWN/2021-22/R/21 | 5,782 | 11/01/2022 | SFCC/2021-22/P/25 | 21,250 | 19/01/2022 | OWN/2021-22/C/20 | 19,000 | ||||||
10/01/2022 | OWN/2021-22/R/22 | 10,294 | 19/01/2022 | OWN/2021-22/P/15 | 19,000 | 24/01/2022 | OWN/2021-22/C/9 | 4,900 | ||||||
18/01/2022 | OWN/2021-22/R/25 | 5,687 | 24/01/2022 | OWN/2021-22/P/1 | 708 | |||||||||
24/01/2022 | OWN/2021-22/R/27 | 7,226 | ||||||||||||
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