Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/78 | 8,114 | 01/02/2022 | OWN/2021-22/P/11 | 39,000 | 01/02/2022 | OWN/2021-22/C/8 | 33,340 | ||||||
03/02/2022 | OWN/2021-22/R/79 | 4,723 | 10/02/2022 | SFCC/2021-22/P/34 | 173,827 | 28/02/2022 | OWN/2021-22/C/9 | 31,250 | ||||||
09/02/2022 | OWN/2021-22/R/31 | 2,275 | 10/02/2022 | SFCC/2021-22/P/35 | 23,059 | |||||||||
09/02/2022 | OWN/2021-22/R/32 | 24,405 | 28/02/2022 | SFCC/2021-22/P/36 | 25,000 | |||||||||
09/02/2022 | OWN/2021-22/R/33 | 1,945 | ||||||||||||
09/02/2022 | OWN/2021-22/R/34 | 2,434 | ||||||||||||
09/02/2022 | OWN/2021-22/R/35 | 4,874 | ||||||||||||
09/02/2022 | OWN/2021-22/R/36 | 2,434 | ||||||||||||
09/02/2022 | OWN/2021-22/R/77 | 28,200 | ||||||||||||
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