Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/42 | 5,368 | 06/01/2022 | OWN/2021-22/P/5 | 111 | |||||||||
07/01/2022 | OWN/2021-22/R/43 | 704 | 06/01/2022 | OWN/2021-22/P/6 | 21,354 | |||||||||
07/01/2022 | OWN/2021-22/R/44 | 1,093 | 11/01/2022 | SFCC/2021-22/P/43 | 25,500 | |||||||||
07/01/2022 | OWN/2021-22/R/45 | 1,348 | ||||||||||||
07/01/2022 | OWN/2021-22/R/46 | 1,968 | ||||||||||||
07/01/2022 | OWN/2021-22/R/47 | 150 | ||||||||||||
12/01/2022 | OWN/2021-22/R/59 | 6,420 | ||||||||||||
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