Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | SFCC/2021-22/R/15 | 110,000 | 04/01/2022 | OWN/2021-22/P/23 | 5,000 | |||||||||
24/01/2022 | OWN/2021-22/R/5 | 35,199 | 04/01/2022 | OWN/2021-22/P/24 | 8,500 | |||||||||
11/01/2022 | OWN/2021-22/P/25 | 8,500 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/19 | 25,500 | ||||||||||||
19/01/2022 | OWN/2021-22/P/26 | 3,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/27 | 5,000 | ||||||||||||
20/01/2022 | OWN/2021-22/P/28 | 3,300 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/20 | 9,550 | ||||||||||||
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