Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2022 | OWN/2021-22/R/5 | 16,677 | 04/01/2022 | SFCC/2021-22/P/42 | 42,500 | |||||||||
27/01/2022 | OWN/2021-22/R/6 | 20,323 | 04/01/2022 | SFCC/2021-22/P/43 | 104,362 | |||||||||
27/01/2022 | OWN/2021-22/R/7 | 700 | 05/01/2022 | OWN/2021-22/P/6 | 30,000 | |||||||||
05/01/2022 | OWN/2021-22/P/7 | 5,000 | ||||||||||||
05/01/2022 | SFCC/2021-22/P/44 | 13,122 | ||||||||||||
21/01/2022 | OWN/2021-22/P/8 | 19,338 | ||||||||||||
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