Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/69 | 60,579 | 10/02/2022 | OWN/2021-22/P/8 | 39,600 | 03/02/2022 | OWN/2021-22/C/10 | 23,560 | ||||||
02/02/2022 | OWN/2021-22/R/70 | 4,835 | 10/02/2022 | SFCC/2021-22/P/30 | 28,680 | 10/02/2022 | OWN/2021-22/C/11 | 21,170 | ||||||
02/02/2022 | OWN/2021-22/R/71 | 7,102 | 15/02/2022 | OWN/2021-22/P/9 | 37,580 | 15/02/2022 | OWN/2021-22/C/12 | 60,060 | ||||||
02/02/2022 | OWN/2021-22/R/72 | 12,124 | 17/02/2022 | SFCC/2021-22/P/31 | 23,862 | |||||||||
02/02/2022 | OWN/2021-22/R/73 | 5,022 | ||||||||||||
02/02/2022 | OWN/2021-22/R/74 | 4,500 | ||||||||||||
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