Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/6 | 39,035 | 03/02/2022 | SFCC/2021-22/P/32 | 85,445 | |||||||||
03/02/2022 | SFCC/2021-22/P/33 | 81,743 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/34 | 85,252 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/35 | 85,320 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/36 | 85,445 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/37 | 85,445 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/38 | 85,445 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/39 | 85,445 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/40 | 85,251 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/41 | 15,806 | ||||||||||||
25/02/2022 | OWN/2021-22/P/16 | 45,334 | ||||||||||||
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