Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/33 | 39,866 | 04/02/2022 | OWN/2021-22/P/8 | 31,000 | 04/02/2022 | OWN/2021-22/C/6 | 37,600 | ||||||
01/02/2022 | OWN/2021-22/R/34 | 3,184 | 04/02/2022 | SFCC/2021-22/P/26 | 7,500 | |||||||||
01/02/2022 | OWN/2021-22/R/35 | 3,987 | 10/02/2022 | SFCC/2021-22/P/27 | 14,704 | |||||||||
01/02/2022 | OWN/2021-22/R/36 | 3,987 | 18/02/2022 | SFCC/2021-22/P/28 | 36,252 | |||||||||
01/02/2022 | OWN/2021-22/R/37 | 3,987 | 19/02/2022 | OWN/2021-22/P/9 | 8,000 | |||||||||
01/02/2022 | OWN/2021-22/R/38 | 10,490 | ||||||||||||
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