Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | OWN/2021-22/R/11 | 5,610 | 10/02/2022 | SFCC/2021-22/P/38 | 4,352 | 19/02/2022 | OWN/2021-22/C/11 | 5,610 | ||||||
15/02/2022 | SFCC/2021-22/P/39 | 10,500 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/40 | 10,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/10 | 17,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/11 | 6,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/41 | 8,470 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/42 | 1,540 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/43 | 4,925 | ||||||||||||
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