Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | OWN/2021-22/R/4 | 28,980 | 03/01/2022 | OWN/2021-22/P/13 | 19,800 | |||||||||
03/01/2022 | SFCC/2021-22/P/42 | 34,000 | ||||||||||||
03/01/2022 | SFCC/2021-22/P/43 | 8,500 | ||||||||||||
10/01/2022 | SFCC/2021-22/P/44 | 9,258 | ||||||||||||
20/01/2022 | OWN/2021-22/P/14 | 8,315 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/45 | 169,076 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/46 | 44,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/15 | 38,125 | ||||||||||||
25/01/2022 | OWN/2021-22/P/16 | 16,907 | ||||||||||||
28/01/2022 | SFCC/2021-22/P/47 | 646,230 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/48 | 37,598 | ||||||||||||
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