Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/33 | 1,927 | 02/03/2022 | OWN/2021-22/P/1 | 10,156 | 03/03/2022 | OWN/2021-22/C/12 | 18,500 | ||||||
02/03/2022 | OWN/2021-22/R/6 | 3,000 | 08/03/2022 | OWN/2021-22/P/15 | 20,000 | 07/03/2022 | OWN/2021-22/C/13 | 4,550 | ||||||
03/03/2022 | OWN/2021-22/R/34 | 22,035 | 08/03/2022 | OWN/2021-22/P/16 | 10,000 | 30/03/2022 | OWN/2021-22/C/15 | 22,000 | ||||||
09/03/2022 | OWN/2021-22/R/36 | 2,806 | 26/03/2022 | OWN/2021-22/P/17 | 118 | |||||||||
14/03/2022 | OWN/2021-22/R/37 | 5,660 | 30/03/2022 | OWN/2021-22/P/18 | 17,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/7 | 9,216 | 30/03/2022 | OWN/2021-22/P/19 | 18,000 | |||||||||
25/03/2022 | OWN/2021-22/R/35 | 119 | ||||||||||||
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