Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/18 | 7,337 | 11/01/2022 | SFCC/2021-22/P/25 | 40,250 | 21/01/2022 | OWN/2021-22/C/10 | 26,977 | ||||||
12/01/2022 | OWN/2021-22/R/19 | 8,270 | 11/01/2022 | SFCC/2021-22/P/26 | 6,400 | |||||||||
18/01/2022 | OWN/2021-22/R/20 | 6,434 | 17/01/2022 | OWN/2021-22/P/6 | 2,011 | |||||||||
24/01/2022 | OWN/2021-22/R/21 | 3,545 | 17/01/2022 | SFCC/2021-22/P/27 | 5,000 | |||||||||
17/01/2022 | SFCC/2021-22/P/28 | 99,908 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/29 | 4,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/30 | 6,000 | ||||||||||||
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