Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/11 | 28,858 | 04/01/2022 | SFCC/2021-22/P/37 | 41,418 | |||||||||
13/01/2022 | OWN/2021-22/R/13 | 23,014 | 11/01/2022 | SFCC/2021-22/P/38 | 51,000 | |||||||||
20/01/2022 | OWN/2021-22/R/14 | 23,351 | 17/01/2022 | SFCC/2021-22/P/39 | 16,506 | |||||||||
21/01/2022 | OWN/2021-22/R/15 | 40,000 | 20/01/2022 | OWN/2021-22/P/12 | 7,200 | |||||||||
24/01/2022 | OWN/2021-22/R/16 | 13,800 | ||||||||||||
31/01/2022 | OWN/2021-22/R/17 | 18,231 | ||||||||||||
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