Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/4 | 54,106 | 03/01/2022 | SFCC/2021-22/P/34 | 17,000 | |||||||||
25/01/2022 | OWN/2021-22/R/5 | 6,000 | 03/01/2022 | SFCC/2021-22/P/35 | 6,575 | |||||||||
29/01/2022 | OWN/2021-22/R/6 | 8,800 | 11/01/2022 | SFCC/2021-22/P/36 | 15,340 | |||||||||
20/01/2022 | OWN/2021-22/P/12 | 34,750 | ||||||||||||
20/01/2022 | OWN/2021-22/P/13 | 23,045 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/37 | 12,450 | ||||||||||||
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