Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/15 | 6,870 | 11/01/2022 | SFCC/2021-22/P/36 | 32,500 | |||||||||
17/01/2022 | OWN/2021-22/R/5 | 66,300 | 17/01/2022 | OWN/2021-22/P/7 | 2,500 | |||||||||
17/01/2022 | OWN/2021-22/P/8 | 9,152 | ||||||||||||
17/01/2022 | OWN/2021-22/P/9 | 18,958 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/37 | 43,854 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/38 | 8,479 | ||||||||||||
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