Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/55 | 1,104 | 04/01/2022 | OWN/2021-22/P/15 | 16,000 | 28/01/2022 | OWN/2021-22/C/13 | 8,570 | ||||||
06/01/2022 | OWN/2021-22/R/56 | 300 | 04/01/2022 | OWN/2021-22/P/16 | 472 | 29/01/2022 | OWN/2021-22/C/14 | 2,000 | ||||||
10/01/2022 | OWN/2021-22/R/57 | 2,649 | 17/01/2022 | SFCC/2021-22/P/23 | 16,701 | |||||||||
13/01/2022 | OWN/2021-22/R/58 | 7,884 | 17/01/2022 | SFCC/2021-22/P/24 | 30,015 | |||||||||
22/01/2022 | OWN/2021-22/R/59 | 5,952 | ||||||||||||
25/01/2022 | OWN/2021-22/R/60 | 4,467 | ||||||||||||
28/01/2022 | OWN/2021-22/R/61 | 2,665 | ||||||||||||
29/01/2022 | OWN/2021-22/R/62 | 2,455 | ||||||||||||
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