Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/20 | 40,864 | 11/01/2022 | SFCC/2021-22/P/32 | 171,656 | |||||||||
04/01/2022 | OWN/2021-22/R/21 | 39,541 | 20/01/2022 | SFCC/2021-22/P/33 | 752,846 | |||||||||
13/01/2022 | OWN/2021-22/R/22 | 8,900 | 21/01/2022 | SFCC/2021-22/P/34 | 64,020 | |||||||||
13/01/2022 | OWN/2021-22/R/23 | 13,996 | 21/01/2022 | SFCC/2021-22/P/35 | 206,024 | |||||||||
21/01/2022 | SFCC/2021-22/P/36 | 254,663 | ||||||||||||
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