Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/10 | 40,794 | 11/01/2022 | SFCC/2021-22/P/33 | 42,500 | |||||||||
31/01/2022 | OWN/2021-22/R/8 | 5,000 | 17/01/2022 | SFCC/2021-22/P/34 | 5,000 | |||||||||
31/01/2022 | OWN/2021-22/R/9 | 62,850 | 19/01/2022 | SFCC/2021-22/P/35 | 5,700 | |||||||||
20/01/2022 | OWN/2021-22/P/16 | 12,100 | ||||||||||||
20/01/2022 | OWN/2021-22/P/17 | 2,600 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/36 | 4,500 | ||||||||||||
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