Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | SFCC/2021-22/R/13 | 35,000 | 03/02/2022 | OWN/2021-22/P/5 | 4,000 | |||||||||
05/02/2022 | OWN/2021-22/R/6 | 40,000 | 04/02/2022 | OWN/2021-22/P/6 | 20,200 | |||||||||
16/02/2022 | SFCC/2021-22/R/14 | 15,000 | 04/02/2022 | SFCC/2021-22/P/21 | 17,000 | |||||||||
04/02/2022 | SFCC/2021-22/P/22 | 24,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/23 | 21,050 | ||||||||||||
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