Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/2 | 3,000 | 19/01/2022 | SFCC/2021-22/P/36 | 32,400 | 11/01/2022 | OWN/2021-22/C/3 | 3,000 | ||||||
12/01/2022 | OWN/2021-22/R/4 | 15,450 | 19/01/2022 | SFCC/2021-22/P/37 | 4,000 | 12/01/2022 | OWN/2021-22/C/4 | 15,450 | ||||||
21/01/2022 | OWN/2021-22/R/7 | 5,000 | 19/01/2022 | SFCC/2021-22/P/38 | 14,500 | 21/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||||
19/01/2022 | SFCC/2021-22/P/39 | 44,100 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/40 | 25,500 | ||||||||||||
29/01/2022 | OWN/2021-22/P/17 | 20,000 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/41 | 13,800 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/42 | 10,000 | ||||||||||||
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