Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/17 | 2,371 | 06/01/2022 | SFCC/2021-22/P/36 | 14,000 | |||||||||
04/01/2022 | OWN/2021-22/R/18 | 1,993 | 06/01/2022 | SFCC/2021-22/P/37 | 14,500 | |||||||||
05/01/2022 | OWN/2021-22/R/19 | 793 | 10/01/2022 | SFCC/2021-22/P/38 | 9,643 | |||||||||
11/01/2022 | OWN/2021-22/R/20 | 2,020 | 10/01/2022 | SFCC/2021-22/P/39 | 43,222 | |||||||||
12/01/2022 | OWN/2021-22/R/21 | 3,560 | ||||||||||||
21/01/2022 | OWN/2021-22/R/22 | 1,300 | ||||||||||||
31/01/2022 | OWN/2021-22/R/30 | 53 | ||||||||||||
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