Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/19 | 203 | 11/01/2022 | SFCC/2021-22/P/12 | 17,000 | |||||||||
11/01/2022 | OWN/2021-22/R/23 | 17 | 17/01/2022 | OWN/2021-22/P/12 | 9,000 | |||||||||
11/01/2022 | OWN/2021-22/R/27 | 20 | ||||||||||||
11/01/2022 | OWN/2021-22/R/31 | 20 | ||||||||||||
11/01/2022 | OWN/2021-22/R/39 | 600 | ||||||||||||
12/01/2022 | OWN/2021-22/R/49 | 246,025 | ||||||||||||
19/01/2022 | OWN/2021-22/R/50 | 34,622 | ||||||||||||
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