Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/19 | 26,000 | 04/01/2022 | OWN/2021-22/P/16 | 23,473 | |||||||||
11/01/2022 | OWN/2021-22/P/17 | 17,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/18 | 466,016 | ||||||||||||
17/01/2022 | OWN/2021-22/P/19 | 14,800 | ||||||||||||
17/01/2022 | OWN/2021-22/P/20 | 459,136 | ||||||||||||
17/01/2022 | OWN/2021-22/P/21 | 16,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/22 | 7,200 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/17 | 184,968 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/18 | 93,294 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/19 | 3,593 | ||||||||||||
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