Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/23 | 5,688 | 11/01/2022 | SFCC/2021-22/P/34 | 25,500 | 12/01/2022 | OWN/2021-22/C/8 | 55,200 | ||||||
11/01/2022 | OWN/2021-22/R/24 | 6,148 | ||||||||||||
12/01/2022 | OWN/2021-22/R/25 | 11,571 | ||||||||||||
17/01/2022 | OWN/2021-22/R/26 | 5,053 | ||||||||||||
18/01/2022 | OWN/2021-22/R/27 | 9,255 | ||||||||||||
19/01/2022 | OWN/2021-22/R/28 | 1,966 | ||||||||||||
25/01/2022 | OWN/2021-22/R/29 | 6,890 | ||||||||||||
28/01/2022 | OWN/2021-22/R/30 | 600 | ||||||||||||
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