Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2022 | OWN/2021-22/R/73 | 21,675 | 04/01/2022 | OWN/2021-22/P/45 | 4,500 | |||||||||
28/01/2022 | OWN/2021-22/R/74 | 35,700 | 04/01/2022 | SFCC/2021-22/P/54 | 76,500 | |||||||||
28/01/2022 | OWN/2021-22/R/75 | 1,690 | 04/01/2022 | SFCC/2021-22/P/55 | 66,242 | |||||||||
04/01/2022 | SFCC/2021-22/P/56 | 174,103 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/57 | 35,828 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/58 | 28,822 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/59 | 12,167 | ||||||||||||
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