Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/23 | 33,385 | 04/01/2022 | SFCC/2021-22/P/26 | 6,000 | 29/01/2022 | OWN/2021-22/C/13 | 54,000 | ||||||
28/01/2022 | OWN/2021-22/R/24 | 17,249 | 04/01/2022 | SFCC/2021-22/P/27 | 3,000 | 31/01/2022 | OWN/2021-22/C/14 | 20,000 | ||||||
29/01/2022 | OWN/2021-22/R/25 | 27,644 | 11/01/2022 | OWN/2021-22/P/15 | 34,000 | |||||||||
31/01/2022 | OWN/2021-22/R/26 | 16,600 | 19/01/2022 | SFCC/2021-22/P/28 | 27,770 | |||||||||
20/01/2022 | SFCC/2021-22/P/29 | 7,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/13 | 6,000 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/30 | 16,380 | ||||||||||||
27/01/2022 | OWN/2021-22/P/14 | 8,000 | ||||||||||||
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