Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/9 | 11,500 | 10/02/2022 | OWN/2021-22/P/18 | 93,615 | |||||||||
17/02/2022 | OWN/2021-22/R/10 | 9,900 | 10/02/2022 | OWN/2021-22/P/19 | 93,780 | |||||||||
21/02/2022 | OWN/2021-22/R/11 | 10,000 | 10/02/2022 | OWN/2021-22/P/20 | 92,313 | |||||||||
24/02/2022 | OWN/2021-22/R/12 | 18,000 | 10/02/2022 | OWN/2021-22/P/21 | 93,627 | |||||||||
10/02/2022 | OWN/2021-22/P/22 | 94,775 | ||||||||||||
10/02/2022 | OWN/2021-22/P/23 | 93,941 | ||||||||||||
10/02/2022 | OWN/2021-22/P/24 | 91,578 | ||||||||||||
10/02/2022 | OWN/2021-22/P/25 | 93,440 | ||||||||||||
10/02/2022 | OWN/2021-22/P/26 | 94,134 | ||||||||||||
10/02/2022 | OWN/2021-22/P/27 | 94,847 | ||||||||||||
15/02/2022 | OWN/2021-22/P/28 | 4,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/30 | 99,120 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/23 | 49,750 | ||||||||||||
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