Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/4 | 100,000 | 03/01/2022 | SFCC/2021-22/P/48 | 34,000 | |||||||||
12/01/2022 | OWN/2021-22/R/5 | 19,050 | 07/01/2022 | SFCC/2021-22/P/49 | 67,840 | |||||||||
19/01/2022 | OWN/2021-22/R/6 | 4,900 | 07/01/2022 | SFCC/2021-22/P/50 | 19,027 | |||||||||
25/01/2022 | OWN/2021-22/P/7 | 10,085 | ||||||||||||
25/01/2022 | SFCC/2021-22/P/51 | 15,860 | ||||||||||||
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