Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | OWN/2021-22/R/23 | 1,950 | 04/01/2022 | SFCC/2021-22/P/38 | 90,208 | |||||||||
20/01/2022 | OWN/2021-22/R/24 | 17,625 | 05/01/2022 | OWN/2021-22/P/49 | 37,500 | |||||||||
20/01/2022 | OWN/2021-22/R/25 | 35,300 | 05/01/2022 | OWN/2021-22/P/50 | 9,350 | |||||||||
05/01/2022 | OWN/2021-22/P/51 | 10,070 | ||||||||||||
05/01/2022 | OWN/2021-22/P/52 | 18,600 | ||||||||||||
05/01/2022 | OWN/2021-22/P/53 | 2,450 | ||||||||||||
07/01/2022 | SFCC/2021-22/P/39 | 24,263 | ||||||||||||
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