Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/68 | 56,172 | 05/01/2022 | OWN/2021-22/P/14 | 49,702 | 20/01/2022 | OWN/2021-22/C/17 | 172,597 | ||||||
03/01/2022 | OWN/2021-22/R/69 | 4,494 | 11/01/2022 | SFCC/2021-22/P/14 | 86,200 | 31/01/2022 | OWN/2021-22/C/18 | 45,000 | ||||||
03/01/2022 | OWN/2021-22/R/70 | 5,621 | ||||||||||||
03/01/2022 | OWN/2021-22/R/71 | 8,433 | ||||||||||||
03/01/2022 | OWN/2021-22/R/72 | 5,621 | ||||||||||||
03/01/2022 | OWN/2021-22/R/73 | 38,880 | ||||||||||||
03/01/2022 | OWN/2021-22/R/74 | 11,900 | ||||||||||||
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