Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/45 | 29,779 | 01/02/2022 | OWN/2021-22/P/8 | 59 | 04/02/2022 | OWN/2021-22/C/9 | 3,476 | ||||||
01/02/2022 | OWN/2021-22/R/46 | 2,360 | 15/02/2022 | SFCC/2021-22/P/31 | 4,700 | 15/02/2022 | OWN/2021-22/C/10 | 11,210 | ||||||
01/02/2022 | OWN/2021-22/R/47 | 2,936 | 22/02/2022 | SFCC/2021-22/P/32 | 6,000 | 19/02/2022 | OWN/2021-22/C/7 | 27,000 | ||||||
01/02/2022 | OWN/2021-22/R/48 | 5,921 | 25/02/2022 | OWN/2021-22/P/11 | 25,500 | 23/02/2022 | OWN/2021-22/C/8 | 27,000 | ||||||
01/02/2022 | OWN/2021-22/R/49 | 4,435 | 25/02/2022 | SFCC/2021-22/P/33 | 8,500 | 28/02/2022 | OWN/2021-22/C/11 | 26,600 | ||||||
01/02/2022 | OWN/2021-22/R/50 | 7,200 | ||||||||||||
01/02/2022 | OWN/2021-22/R/51 | 600 | ||||||||||||
01/02/2022 | OWN/2021-22/R/52 | 450 | ||||||||||||
01/02/2022 | OWN/2021-22/R/53 | 600 | ||||||||||||
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