Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/28 | 37,065 | 05/02/2022 | OWN/2021-22/P/16 | 34,000 | 08/02/2022 | OWN/2021-22/C/15 | 28,000 | ||||||
14/02/2022 | OWN/2021-22/R/29 | 24,133 | 18/02/2022 | SFCC/2021-22/P/31 | 20,677 | 15/02/2022 | OWN/2021-22/C/16 | 44,000 | ||||||
17/02/2022 | OWN/2021-22/R/30 | 27,826 | 19/02/2022 | OWN/2021-22/C/17 | 22,000 | |||||||||
18/02/2022 | OWN/2021-22/R/31 | 11,319 | 25/02/2022 | OWN/2021-22/C/18 | 54,200 | |||||||||
24/02/2022 | OWN/2021-22/R/32 | 46,750 | ||||||||||||
25/02/2022 | OWN/2021-22/R/33 | 7,938 | ||||||||||||
26/02/2022 | OWN/2021-22/R/37 | 12,565 | ||||||||||||
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