Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/1 | 10,000 | 04/01/2022 | OWN/2021-22/P/11 | 5,000 | |||||||||
07/01/2022 | OWN/2021-22/R/2 | 7,258 | 04/01/2022 | SFCC/2021-22/P/36 | 15,000 | |||||||||
13/01/2022 | SFCC/2021-22/R/22 | 200,000 | 04/01/2022 | SFCC/2021-22/P/37 | 32,999 | |||||||||
13/01/2022 | SFCC/2021-22/R/23 | 100,000 | 04/01/2022 | SFCC/2021-22/P/42 | 25,500 | |||||||||
17/01/2022 | OWN/2021-22/P/12 | 2,500 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/38 | 5,770 | ||||||||||||
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