Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | SFCC/2021-22/P/52 | 68,000 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/53 | 37,096 | ||||||||||||
17/01/2022 | OWN/2021-22/P/14 | 49,700 | ||||||||||||
17/01/2022 | OWN/2021-22/P/15 | 36,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/16 | 49,500 | ||||||||||||
17/01/2022 | OWN/2021-22/P/17 | 7,500 | ||||||||||||
17/01/2022 | OWN/2021-22/P/18 | 10,800 | ||||||||||||
18/01/2022 | SFCC/2021-22/P/54 | 99,849 | ||||||||||||
18/01/2022 | SFCC/2021-22/P/55 | 155,125 | ||||||||||||
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