Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/76 | 30,379 | 12/03/2022 | OWN/2021-22/P/13 | 17 | |||||||||
03/03/2022 | OWN/2021-22/R/77 | 2,481 | 21/03/2022 | OWN/2021-22/P/14 | 10,000 | |||||||||
03/03/2022 | OWN/2021-22/R/78 | 3,038 | ||||||||||||
03/03/2022 | OWN/2021-22/R/79 | 6,076 | ||||||||||||
03/03/2022 | OWN/2021-22/R/80 | 3,038 | ||||||||||||
03/03/2022 | OWN/2021-22/R/81 | 2,400 | ||||||||||||
03/03/2022 | OWN/2021-22/R/82 | 9,774 | ||||||||||||
07/03/2022 | OWN/2021-22/R/88 | 20,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 48,383 | ||||||||||||
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