Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/16 | 54,384 | 11/01/2022 | SFCC/2021-22/P/57 | 88,720 | 27/01/2022 | OWN/2021-22/C/9 | 8,500 | ||||||
01/01/2022 | OWN/2021-22/R/17 | 4,348 | 27/01/2022 | SFCC/2021-22/P/58 | 39,500 | |||||||||
01/01/2022 | OWN/2021-22/R/18 | 5,453 | 27/01/2022 | SFCC/2021-22/P/59 | 79,350 | |||||||||
01/01/2022 | OWN/2021-22/R/19 | 10,916 | 27/01/2022 | SFCC/2021-22/P/60 | 143,770 | |||||||||
01/01/2022 | OWN/2021-22/R/20 | 5,453 | 27/01/2022 | SFCC/2021-22/P/61 | 72,800 | |||||||||
01/01/2022 | OWN/2021-22/R/21 | 59,550 | ||||||||||||
01/01/2022 | OWN/2021-22/R/22 | 11,700 | ||||||||||||
04/01/2022 | OWN/2021-22/R/31 | 3,515 | ||||||||||||
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