Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | OWN/2021-22/R/5 | 37,828 | 04/01/2022 | SFCC/2021-22/P/52 | 33,434 | |||||||||
19/01/2022 | OWN/2021-22/R/6 | 6,000 | 17/01/2022 | SFCC/2021-22/P/53 | 2,192 | |||||||||
29/01/2022 | OWN/2021-22/R/7 | 49,600 | 17/01/2022 | SFCC/2021-22/P/54 | 39,500 | |||||||||
19/01/2022 | OWN/2021-22/P/14 | 9,400 | ||||||||||||
19/01/2022 | OWN/2021-22/P/15 | 43,150 | ||||||||||||
19/01/2022 | OWN/2021-22/P/16 | 88,400 | ||||||||||||
19/01/2022 | OWN/2021-22/P/17 | 23,950 | ||||||||||||
19/01/2022 | OWN/2021-22/P/18 | 29,850 | ||||||||||||
19/01/2022 | OWN/2021-22/P/19 | 45,650 | ||||||||||||
19/01/2022 | OWN/2021-22/P/20 | 6,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/55 | 28,750 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/56 | 15,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/21 | 49,600 | ||||||||||||
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