Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/22 | 66,631 | 06/01/2022 | SFCC/2021-22/P/48 | 7,253 | 06/01/2022 | SFCC/2021-22/C/48 | 7,253 | ||||||
07/01/2022 | OWN/2021-22/R/23 | 13,469 | 12/01/2022 | OWN/2021-22/P/14 | 4,817 | 07/01/2022 | OWN/2021-22/C/9 | 51,000 | ||||||
11/01/2022 | OWN/2021-22/R/24 | 15,994 | 07/01/2022 | SFCC/2021-22/C/49 | 10,844 | |||||||||
11/01/2022 | OWN/2021-22/R/25 | 26,982 | 12/01/2022 | OWN/2021-22/C/14 | 4,817 | |||||||||
24/01/2022 | OWN/2021-22/R/26 | 34,693 | ||||||||||||
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