Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/16 | 5,186 | 10/02/2022 | SFCC/2021-22/P/31 | 40,519 | 04/02/2022 | OWN/2021-22/C/6 | 42,400 | ||||||
18/02/2022 | OWN/2021-22/R/17 | 3,482 | 18/02/2022 | OWN/2021-22/P/20 | 7,000 | |||||||||
22/02/2022 | OWN/2021-22/R/18 | 4,839 | 23/02/2022 | OWN/2021-22/P/13 | 39,000 | |||||||||
24/02/2022 | OWN/2021-22/R/19 | 12,866 | ||||||||||||
24/02/2022 | OWN/2021-22/R/20 | 21,939 | ||||||||||||
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