Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/P/16 | 500 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/38 | 23,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/39 | 4,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/11 | 1,550 | ||||||||||||
21/01/2022 | OWN/2021-22/P/12 | 14,200 | ||||||||||||
21/01/2022 | OWN/2021-22/P/13 | 4,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/15 | 3,400 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/41 | 20,000 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/44 | 8,000 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/45 | 1,900 | ||||||||||||
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