Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | OWN/2021-22/R/61 | 3,089 | 02/02/2022 | OWN/2021-22/P/11 | 13,366 | 05/02/2022 | OWN/2021-22/C/13 | 22,537 | ||||||
22/02/2022 | OWN/2021-22/R/62 | 247 | 18/02/2022 | OWN/2021-22/P/12 | 31,020 | |||||||||
22/02/2022 | OWN/2021-22/R/63 | 310 | 19/02/2022 | OWN/2021-22/P/13 | 10,900 | |||||||||
22/02/2022 | OWN/2021-22/R/64 | 463 | 19/02/2022 | SFCC/2021-22/P/17 | 8,700 | |||||||||
22/02/2022 | OWN/2021-22/R/65 | 310 | 24/02/2022 | SFCC/2021-22/P/13 | 55,220 | |||||||||
22/02/2022 | OWN/2021-22/R/66 | 3,600 | 24/02/2022 | SFCC/2021-22/P/14 | 76,574 | |||||||||
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