Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/3 | 8,154 | 17/02/2022 | OWN/2021-22/P/4 | 1,500 | |||||||||
01/02/2022 | SFCC/2021-22/R/12 | 56,036 | 17/02/2022 | SFCC/2021-22/P/37 | 25,536 | |||||||||
17/02/2022 | SFCC/2021-22/P/38 | 18,660 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/39 | 3,500 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/40 | 6,000 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/41 | 17,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/42 | 155,666 | ||||||||||||
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