Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/10 | 20,170 | 04/01/2022 | SFCC/2021-22/P/31 | 16,506 | |||||||||
18/01/2022 | OWN/2021-22/R/11 | 56,465 | 04/01/2022 | SFCC/2021-22/P/32 | 34,000 | |||||||||
18/01/2022 | OWN/2021-22/R/9 | 11,763 | 04/01/2022 | SFCC/2021-22/P/33 | 41,995 | |||||||||
17/01/2022 | OWN/2021-22/P/14 | 6,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/15 | 2,000 | ||||||||||||
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