Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/39 | 45,491 | 05/03/2022 | OWN/2021-22/P/10 | 31,000 | 05/03/2022 | OWN/2021-22/C/7 | 94,029 | ||||||
01/03/2022 | OWN/2021-22/R/40 | 3,680 | ||||||||||||
01/03/2022 | OWN/2021-22/R/41 | 4,607 | ||||||||||||
01/03/2022 | OWN/2021-22/R/42 | 4,607 | ||||||||||||
01/03/2022 | OWN/2021-22/R/43 | 4,607 | ||||||||||||
01/03/2022 | OWN/2021-22/R/44 | 13,950 | ||||||||||||
01/03/2022 | OWN/2021-22/R/45 | 500 | ||||||||||||
30/03/2022 | OWN/2021-22/R/51 | 654 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/8 | 15,504 | ||||||||||||
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