Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/31 | 22,000 | 04/01/2022 | SFCC/2021-22/P/43 | 59,500 | |||||||||
05/01/2022 | OWN/2021-22/R/32 | 14,500 | 11/01/2022 | SFCC/2021-22/P/44 | 12,000 | |||||||||
18/01/2022 | OWN/2021-22/R/33 | 10,006 | 11/01/2022 | SFCC/2021-22/P/45 | 15,000 | |||||||||
18/01/2022 | OWN/2021-22/R/34 | 41,200 | 27/01/2022 | OWN/2021-22/P/10 | 55,400 | |||||||||
27/01/2022 | OWN/2021-22/R/35 | 40,150 | ||||||||||||
29/01/2022 | OWN/2021-22/R/36 | 10,500 | ||||||||||||
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