Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | OWN/2021-22/R/7 | 16,792 | 17/01/2022 | OWN/2021-22/P/10 | 19,969 | |||||||||
29/01/2022 | OWN/2021-22/R/8 | 37,184 | 19/01/2022 | OWN/2021-22/P/11 | 15,000 | |||||||||
19/01/2022 | SFCC/2021-22/P/29 | 4,500 | ||||||||||||
24/01/2022 | OWN/2021-22/P/12 | 14,500 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/30 | 25,500 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/31 | 16,749 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/32 | 22,000 | ||||||||||||
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