Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/35 | 278 | 11/01/2022 | SFCC/2021-22/P/45 | 25,500 | |||||||||
04/01/2022 | OWN/2021-22/R/36 | 2,885 | 17/01/2022 | OWN/2021-22/P/13 | 18,408 | |||||||||
05/01/2022 | OWN/2021-22/R/37 | 1,644 | 17/01/2022 | SFCC/2021-22/P/46 | 12,968 | |||||||||
10/01/2022 | OWN/2021-22/R/38 | 2,529 | ||||||||||||
12/01/2022 | OWN/2021-22/R/39 | 888 | ||||||||||||
13/01/2022 | OWN/2021-22/R/40 | 2,038 | ||||||||||||
17/01/2022 | OWN/2021-22/R/41 | 232 | ||||||||||||
18/01/2022 | OWN/2021-22/R/42 | 4,199 | ||||||||||||
19/01/2022 | OWN/2021-22/R/43 | 1,336 | ||||||||||||
20/01/2022 | OWN/2021-22/R/44 | 1,011 | ||||||||||||
25/01/2022 | OWN/2021-22/R/45 | 507 | ||||||||||||
31/01/2022 | OWN/2021-22/R/46 | 2,088 | ||||||||||||
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