Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/16 | 20,110 | 04/01/2022 | SFCC/2021-22/P/24 | 67,000 | |||||||||
04/01/2022 | OWN/2021-22/R/17 | 13,610 | 17/01/2022 | OWN/2021-22/P/7 | 13,473 | |||||||||
13/01/2022 | OWN/2021-22/R/18 | 19,040 | 17/01/2022 | SFCC/2021-22/P/25 | 4,418 | |||||||||
19/01/2022 | SFCC/2021-22/P/26 | 25,779 | ||||||||||||
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