Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/27 | 3,641 | 11/01/2022 | OWN/2021-22/P/19 | 2,500 | 21/01/2022 | OWN/2021-22/C/9 | 157,732 | ||||||
07/01/2022 | OWN/2021-22/R/28 | 13,531 | 11/01/2022 | OWN/2021-22/P/20 | 37,500 | |||||||||
11/01/2022 | OWN/2021-22/R/29 | 14,715 | 19/01/2022 | SFCC/2021-22/P/42 | 9,450 | |||||||||
11/01/2022 | OWN/2021-22/R/30 | 10,305 | ||||||||||||
18/01/2022 | OWN/2021-22/R/59 | 80,700 | ||||||||||||
19/01/2022 | OWN/2021-22/R/31 | 16,460 | ||||||||||||
20/01/2022 | OWN/2021-22/R/32 | 20,559 | ||||||||||||
24/01/2022 | OWN/2021-22/R/33 | 11,267 | ||||||||||||
25/01/2022 | OWN/2021-22/R/34 | 9,539 | ||||||||||||
27/01/2022 | OWN/2021-22/R/35 | 15,553 | ||||||||||||
31/01/2022 | OWN/2021-22/R/36 | 15,901 | ||||||||||||
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