Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/28 | 2,135 | 11/01/2022 | OWN/2021-22/P/25 | 20,500 | 27/01/2022 | OWN/2021-22/C/1 | 30,000 | ||||||
17/01/2022 | OWN/2021-22/R/29 | 3,740 | 11/01/2022 | SFCC/2021-22/P/40 | 17,000 | |||||||||
18/01/2022 | OWN/2021-22/R/30 | 3,571 | 27/01/2022 | OWN/2021-22/P/1 | 649 | |||||||||
22/01/2022 | OWN/2021-22/R/31 | 3,229 | 28/01/2022 | OWN/2021-22/P/4 | 4,720 | |||||||||
24/01/2022 | OWN/2021-22/R/32 | 2,816 | 31/01/2022 | OWN/2021-22/P/2 | 590 | |||||||||
25/01/2022 | OWN/2021-22/R/33 | 5,101 | ||||||||||||
27/01/2022 | OWN/2021-22/R/34 | 2,477 | ||||||||||||
28/01/2022 | OWN/2021-22/R/35 | 2,402 | ||||||||||||
29/01/2022 | OWN/2021-22/R/36 | 150 | ||||||||||||
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