Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/23 | 23,577 | 04/01/2022 | SFCC/2021-22/P/20 | 34,980 | 07/01/2022 | OWN/2021-22/C/7 | 25,000 | ||||||
19/01/2022 | OWN/2021-22/R/24 | 26,146 | 07/01/2022 | OWN/2021-22/P/10 | 15,000 | 20/01/2022 | OWN/2021-22/C/9 | 23,050 | ||||||
27/01/2022 | OWN/2021-22/R/25 | 10,292 | 17/01/2022 | SFCC/2021-22/P/21 | 10,820 | |||||||||
17/01/2022 | SFCC/2021-22/P/22 | 10,731 | ||||||||||||
20/01/2022 | OWN/2021-22/P/11 | 17,000 | ||||||||||||
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