Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/36 | 40,809 | 05/02/2022 | OWN/2021-22/P/38 | 17,000 | 28/02/2022 | OWN/2021-22/C/26 | 40,809 | ||||||
10/02/2022 | SFCC/2021-22/P/10 | 22,690 | ||||||||||||
24/02/2022 | OWN/2021-22/P/39 | 36,200 | ||||||||||||
24/02/2022 | OWN/2021-22/P/40 | 5,700 | ||||||||||||
24/02/2022 | OWN/2021-22/P/41 | 10,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/42 | 19,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/43 | 33,375 | ||||||||||||
24/02/2022 | OWN/2021-22/P/44 | 5,835 | ||||||||||||
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