Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/25 | 21,702 | 04/01/2022 | SFCC/2021-22/P/23 | 21,760 | |||||||||
10/01/2022 | OWN/2021-22/R/26 | 17,101 | 11/01/2022 | SFCC/2021-22/P/24 | 42,500 | |||||||||
24/01/2022 | OWN/2021-22/R/27 | 21,673 | 17/01/2022 | SFCC/2021-22/P/25 | 92,920 | |||||||||
19/01/2022 | OWN/2021-22/P/10 | 3,500 | ||||||||||||
19/01/2022 | OWN/2021-22/P/9 | 20,558 | ||||||||||||
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