Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/18 | 20,296 | 04/01/2022 | SFCC/2021-22/P/36 | 36,500 | 04/01/2022 | OWN/2021-22/C/3 | 30,000 | ||||||
19/01/2022 | OWN/2021-22/R/19 | 17,987 | 19/01/2022 | OWN/2021-22/P/8 | 12,400 | 29/01/2022 | OWN/2021-22/C/4 | 27,500 | ||||||
25/01/2022 | OWN/2021-22/R/5 | 7,905 | 19/01/2022 | OWN/2021-22/P/9 | 26,000 | |||||||||
29/01/2022 | OWN/2021-22/R/20 | 11,778 | 19/01/2022 | SFCC/2021-22/P/37 | 139,628 | |||||||||
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