Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/35 | 12,863 | 10/02/2022 | SFCC/2021-22/P/22 | 50,000 | 08/02/2022 | OWN/2021-22/C/13 | 30,357 | ||||||
08/02/2022 | OWN/2021-22/R/36 | 1,104 | 25/02/2022 | OWN/2021-22/P/40 | 17,000 | 15/02/2022 | OWN/2021-22/C/14 | 19,742 | ||||||
08/02/2022 | OWN/2021-22/R/51 | 16,390 | 25/02/2022 | OWN/2021-22/P/41 | 17,000 | 21/02/2022 | OWN/2021-22/C/15 | 10,111 | ||||||
15/02/2022 | OWN/2021-22/R/38 | 9,494 | ||||||||||||
15/02/2022 | OWN/2021-22/R/39 | 818 | ||||||||||||
15/02/2022 | OWN/2021-22/R/40 | 9,430 | ||||||||||||
21/02/2022 | OWN/2021-22/R/41 | 5,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/42 | 431 | ||||||||||||
21/02/2022 | OWN/2021-22/R/43 | 4,680 | ||||||||||||
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