Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/58 | 66,830 | 11/01/2022 | OWN/2021-22/P/51 | 163,661 | |||||||||
12/01/2022 | OWN/2021-22/R/59 | 64,798 | 17/01/2022 | SFCC/2021-22/P/54 | 60,000 | |||||||||
14/01/2022 | OWN/2021-22/R/60 | 19,970 | 19/01/2022 | OWN/2021-22/P/52 | 32,000 | |||||||||
25/01/2022 | OWN/2021-22/R/61 | 89,102 | 19/01/2022 | OWN/2021-22/P/53 | 75,642 | |||||||||
29/01/2022 | OWN/2021-22/R/62 | 191,226 | 19/01/2022 | SFCC/2021-22/P/55 | 160,090 | |||||||||
19/01/2022 | SFCC/2021-22/P/56 | 129,773 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/57 | 167,874 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/58 | 132,288 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/59 | 154,863 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/60 | 127,751 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/61 | 88,992 | ||||||||||||
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