Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/8 | 9,979 | 03/01/2022 | OWN/2021-22/P/50 | 5,000 | |||||||||
03/01/2022 | SFCC/2021-22/P/25 | 17,000 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/26 | 7,025 | ||||||||||||
07/01/2022 | OWN/2021-22/P/51 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/52 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/53 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/54 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/55 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/56 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/57 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/58 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/59 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/60 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/61 | 16,311 | ||||||||||||
07/01/2022 | OWN/2021-22/P/62 | 4,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/63 | 29,560 | ||||||||||||
07/01/2022 | OWN/2021-22/P/64 | 5,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/65 | 21,000 | ||||||||||||
07/01/2022 | SFCC/2021-22/P/27 | 5,000 | ||||||||||||
10/01/2022 | SFCC/2021-22/P/28 | 3,431 | ||||||||||||
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