Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/52 | 35,592 | 02/02/2022 | OWN/2021-22/P/19 | 13,000 | 05/02/2022 | OWN/2021-22/C/9 | 41,830 | ||||||
01/02/2022 | OWN/2021-22/R/53 | 2,846 | 02/02/2022 | OWN/2021-22/P/20 | 17,400 | 28/02/2022 | OWN/2021-22/C/10 | 59,900 | ||||||
01/02/2022 | OWN/2021-22/R/54 | 3,563 | 02/02/2022 | OWN/2021-22/P/21 | 9,350 | |||||||||
01/02/2022 | OWN/2021-22/R/55 | 7,114 | 05/02/2022 | SFCC/2021-22/P/40 | 35,000 | |||||||||
01/02/2022 | OWN/2021-22/R/56 | 3,563 | 10/02/2022 | SFCC/2021-22/P/41 | 45,412 | |||||||||
01/02/2022 | OWN/2021-22/R/57 | 56,883 | 15/02/2022 | OWN/2021-22/P/22 | 18,940 | |||||||||
01/02/2022 | OWN/2021-22/R/58 | 8,468 | 25/02/2022 | OWN/2021-22/P/23 | 5,000 | |||||||||
01/02/2022 | OWN/2021-22/R/59 | 1,500 | ||||||||||||
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