Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/12 | 16,746 | 03/01/2022 | SFCC/2021-22/P/46 | 42,500 | |||||||||
12/01/2022 | OWN/2021-22/R/13 | 21,048 | 05/01/2022 | OWN/2021-22/P/28 | 2,500 | |||||||||
05/01/2022 | OWN/2021-22/P/29 | 6,100 | ||||||||||||
05/01/2022 | OWN/2021-22/P/31 | 19,600 | ||||||||||||
05/01/2022 | SFCC/2021-22/P/52 | 6,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/30 | 24,850 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/48 | 8,000 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/49 | 15,300 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/50 | 24,736 | ||||||||||||
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