Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/10 | 5,976 | 04/01/2022 | SFCC/2021-22/P/46 | 17,000 | |||||||||
05/01/2022 | OWN/2021-22/R/9 | 1,000 | 04/01/2022 | SFCC/2021-22/P/47 | 25,500 | |||||||||
12/01/2022 | OWN/2021-22/R/11 | 6,583 | 04/01/2022 | SFCC/2021-22/P/48 | 42,500 | |||||||||
12/01/2022 | OWN/2021-22/R/12 | 2,140 | 11/01/2022 | SFCC/2021-22/P/49 | 3,000 | |||||||||
12/01/2022 | SFCC/2021-22/P/50 | 42,500 | ||||||||||||
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