Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/60 | 10,465 | 10/01/2022 | OWN/2021-22/P/10 | 15,294 | 13/01/2022 | OWN/2021-22/C/25 | 34,420 | ||||||
10/01/2022 | OWN/2021-22/R/61 | 841 | 11/01/2022 | OWN/2021-22/P/11 | 26,915 | |||||||||
10/01/2022 | OWN/2021-22/R/62 | 1,258 | 21/01/2022 | SFCC/2021-22/P/15 | 23,470 | |||||||||
10/01/2022 | OWN/2021-22/R/63 | 1,361 | ||||||||||||
10/01/2022 | OWN/2021-22/R/64 | 1,067 | ||||||||||||
10/01/2022 | OWN/2021-22/R/65 | 3,000 | ||||||||||||
10/01/2022 | OWN/2021-22/R/66 | 500 | ||||||||||||
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