Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 61,099 | 11/01/2022 | SFCC/2021-22/P/49 | 57,100 | 05/01/2022 | OWN/2021-22/C/15 | 8,500 | ||||||
11/01/2022 | SFCC/2021-22/P/50 | 51,000 | 12/01/2022 | OWN/2021-22/C/16 | 9,000 | |||||||||
17/01/2022 | SFCC/2021-22/P/51 | 25,795 | 18/01/2022 | OWN/2021-22/C/17 | 9,500 | |||||||||
17/01/2022 | SFCC/2021-22/P/52 | 7,500 | 27/01/2022 | OWN/2021-22/C/18 | 40,000 | |||||||||
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