Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/34 | 1,924 | 23/01/2022 | OWN/2021-22/P/20 | 15,070 | |||||||||
03/01/2022 | OWN/2021-22/R/58 | 15,195 | 23/01/2022 | OWN/2021-22/P/21 | 31,572 | |||||||||
11/01/2022 | OWN/2021-22/R/35 | 463 | 23/01/2022 | SFCC/2021-22/P/9 | 8,500 | |||||||||
12/01/2022 | OWN/2021-22/R/36 | 1,984 | ||||||||||||
13/01/2022 | OWN/2021-22/R/37 | 5,050 | ||||||||||||
13/01/2022 | OWN/2021-22/R/38 | 2,065 | ||||||||||||
13/01/2022 | OWN/2021-22/R/39 | 4,843 | ||||||||||||
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