Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/24 | 28,650 | 04/01/2022 | OWN/2021-22/P/36 | 3,936 | |||||||||
29/01/2022 | OWN/2021-22/R/25 | 31,172 | 12/01/2022 | OWN/2021-22/P/37 | 54,500 | |||||||||
31/01/2022 | OWN/2021-22/R/26 | 32,350 | 17/01/2022 | OWN/2021-22/P/38 | 18,954 | |||||||||
31/01/2022 | OWN/2021-22/R/36 | 30,000 | 17/01/2022 | OWN/2021-22/P/39 | 4,500 | |||||||||
19/01/2022 | SFCC/2021-22/P/22 | 37,211 | ||||||||||||
29/01/2022 | OWN/2021-22/P/40 | 17,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/41 | 21,000 | ||||||||||||
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