Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/71 | 65,172 | 05/02/2022 | OWN/2021-22/P/36 | 25,500 | 18/02/2022 | OWN/2021-22/C/48 | 30,630 | ||||||
08/02/2022 | OWN/2021-22/R/72 | 5,215 | 18/02/2022 | OWN/2021-22/P/37 | 84,000 | 18/02/2022 | OWN/2021-22/C/49 | 42,557 | ||||||
08/02/2022 | OWN/2021-22/R/73 | 6,523 | 18/02/2022 | OWN/2021-22/P/38 | 50,500 | 18/02/2022 | OWN/2021-22/C/50 | 8,050 | ||||||
08/02/2022 | OWN/2021-22/R/74 | 9,773 | 18/02/2022 | OWN/2021-22/P/39 | 35,000 | |||||||||
08/02/2022 | OWN/2021-22/R/75 | 6,523 | 18/02/2022 | OWN/2021-22/P/40 | 30,450 | |||||||||
08/02/2022 | OWN/2021-22/R/76 | 10,560 | 18/02/2022 | SFCC/2021-22/P/8 | 35,519 | |||||||||
08/02/2022 | OWN/2021-22/R/77 | 8,050 | 18/02/2022 | SFCC/2021-22/P/9 | 56,500 | |||||||||
08/02/2022 | OWN/2021-22/R/78 | 300 | ||||||||||||
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