Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/14 | 49,000 | 19/01/2022 | OWN/2021-22/P/56 | 4,982 | |||||||||
13/01/2022 | OWN/2021-22/R/15 | 58,000 | 19/01/2022 | SFCC/2021-22/P/105 | 24,892 | |||||||||
27/01/2022 | OWN/2021-22/R/16 | 4,248 | 24/01/2022 | SFCC/2021-22/P/106 | 76,500 | |||||||||
27/01/2022 | OWN/2021-22/R/17 | 18 | 29/01/2022 | OWN/2021-22/P/57 | 4,975 | |||||||||
29/01/2022 | OWN/2021-22/R/18 | 25,000 | 29/01/2022 | OWN/2021-22/P/58 | 4,993 | |||||||||
29/01/2022 | SFCC/2021-22/P/107 | 4,989 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/108 | 4,983 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/109 | 4,987 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/110 | 4,991 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/111 | 31,223 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/112 | 4,981 | ||||||||||||
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