Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/10 | 29,546 | 05/01/2022 | OWN/2021-22/P/12 | 4,262 | 08/01/2022 | SFCC/2021-22/C/2 | 129,694 | ||||||
05/01/2022 | SFCC/2021-22/P/19 | 13,598 | 08/01/2022 | SFCC/2021-22/C/3 | 187,131 | |||||||||
05/01/2022 | SFCC/2021-22/P/20 | 52,831 | 08/01/2022 | SFCC/2021-22/C/4 | 167,142 | |||||||||
08/01/2022 | SFCC/2021-22/P/23 | 83,571 | 12/01/2022 | OWN/2021-22/C/3 | 55,410 | |||||||||
08/01/2022 | SFCC/2021-22/P/24 | 83,571 | ||||||||||||
08/01/2022 | SFCC/2021-22/P/25 | 83,571 | ||||||||||||
08/01/2022 | SFCC/2021-22/P/26 | 59,760 | ||||||||||||
08/01/2022 | SFCC/2021-22/P/27 | 43,800 | ||||||||||||
08/01/2022 | SFCC/2021-22/P/28 | 69,694 | ||||||||||||
08/01/2022 | SFCC/2021-22/P/29 | 60,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/13 | 1,946 | ||||||||||||
10/01/2022 | OWN/2021-22/P/18 | 13,615 | ||||||||||||
10/01/2022 | SFCC/2021-22/P/21 | 39,879 | ||||||||||||
12/01/2022 | OWN/2021-22/P/14 | 9,850 | ||||||||||||
12/01/2022 | OWN/2021-22/P/15 | 45,700 | ||||||||||||
12/01/2022 | OWN/2021-22/P/16 | 5,220 | ||||||||||||
12/01/2022 | OWN/2021-22/P/17 | 4,490 | ||||||||||||
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