Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/20 | 12,868 | 02/02/2022 | SFCC/2021-22/P/2 | 8,500 | |||||||||
05/02/2022 | OWN/2021-22/R/9 | 18,544 | 02/02/2022 | SFCC/2021-22/P/3 | 15,815 | |||||||||
18/02/2022 | OWN/2021-22/R/6 | 30,742 | 04/02/2022 | SFCC/2021-22/P/4 | 16,000 | |||||||||
18/02/2022 | OWN/2021-22/R/7 | 17,740 | 04/02/2022 | SFCC/2021-22/P/5 | 36,060 | |||||||||
06/02/2022 | OWN/2021-22/P/11 | 2,000 | ||||||||||||
06/02/2022 | OWN/2021-22/P/16 | 7,391 | ||||||||||||
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