Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/6 | 15,000 | 03/01/2022 | SFCC/2021-22/P/33 | 25,100 | |||||||||
25/01/2022 | OWN/2021-22/R/7 | 10,000 | 04/01/2022 | SFCC/2021-22/P/34 | 7,500 | |||||||||
04/01/2022 | SFCC/2021-22/P/35 | 9,342 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/36 | 14,571 | ||||||||||||
17/01/2022 | OWN/2021-22/P/13 | 2,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/14 | 7,000 | ||||||||||||
20/01/2022 | OWN/2021-22/P/19 | 180 | ||||||||||||
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