Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/24 | 20,801 | 03/02/2022 | OWN/2021-22/P/13 | 21,354 | |||||||||
09/02/2022 | OWN/2021-22/R/36 | 24,714 | 04/02/2022 | SFCC/2021-22/P/13 | 7,500 | |||||||||
09/02/2022 | OWN/2021-22/R/40 | 600 | 05/02/2022 | OWN/2021-22/P/14 | 17,000 | |||||||||
09/02/2022 | OWN/2021-22/R/42 | 2,520 | 26/02/2022 | SFCC/2021-22/P/14 | 50,700 | |||||||||
09/02/2022 | OWN/2021-22/R/43 | 150 | ||||||||||||
14/02/2022 | OWN/2021-22/R/51 | 65,012 | ||||||||||||
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