Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/11 | 64,700 | 04/01/2022 | OWN/2021-22/P/12 | 10,000 | |||||||||
31/01/2022 | OWN/2021-22/R/12 | 50,500 | 04/01/2022 | SFCC/2021-22/P/13 | 21,200 | |||||||||
11/01/2022 | OWN/2021-22/P/13 | 34,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/14 | 25,390 | ||||||||||||
19/01/2022 | OWN/2021-22/P/15 | 5,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/14 | 15,800 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/15 | 11,465 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/16 | 11,000 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/17 | 12,000 | ||||||||||||
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