Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/11 | 2,000 | 11/01/2022 | SFCC/2021-22/P/27 | 34,000 | |||||||||
04/01/2022 | OWN/2021-22/R/12 | 23,000 | 17/01/2022 | OWN/2021-22/P/19 | 2,500 | |||||||||
12/01/2022 | OWN/2021-22/R/13 | 5,000 | 17/01/2022 | SFCC/2021-22/P/28 | 115,440 | |||||||||
17/01/2022 | OWN/2021-22/R/14 | 20,000 | 17/01/2022 | SFCC/2021-22/P/29 | 20,283 | |||||||||
27/01/2022 | OWN/2021-22/R/15 | 42,000 | 21/01/2022 | SFCC/2021-22/P/30 | 15,000 | |||||||||
27/01/2022 | OWN/2021-22/R/16 | 1,443 | 21/01/2022 | SFCC/2021-22/P/31 | 11,400 | |||||||||
28/01/2022 | OWN/2021-22/R/17 | 100,000 | ||||||||||||
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