Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | OWN/2021-22/R/74 | 49,124 | 04/01/2022 | OWN/2021-22/P/13 | 4,000 | 11/01/2022 | OWN/2021-22/C/5 | 25,000 | ||||||
22/01/2022 | OWN/2021-22/R/68 | 17,820 | 11/01/2022 | SFCC/2021-22/P/19 | 51,000 | |||||||||
22/01/2022 | OWN/2021-22/R/69 | 3,880 | ||||||||||||
22/01/2022 | OWN/2021-22/R/70 | 1,898 | ||||||||||||
22/01/2022 | OWN/2021-22/R/71 | 2,915 | ||||||||||||
22/01/2022 | OWN/2021-22/R/72 | 530 | ||||||||||||
22/01/2022 | OWN/2021-22/R/73 | 1,800 | ||||||||||||
22/01/2022 | SFCC/2021-22/R/6 | 260,896 | ||||||||||||
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