Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/21 | 11,063 | 04/02/2022 | SFCC/2021-22/P/31 | 16,300 | |||||||||
05/02/2022 | OWN/2021-22/R/22 | 887 | 05/02/2022 | SFCC/2021-22/P/32 | 8,750 | |||||||||
05/02/2022 | OWN/2021-22/R/23 | 1,116 | 10/02/2022 | SFCC/2021-22/P/33 | 5,387 | |||||||||
05/02/2022 | OWN/2021-22/R/24 | 1,116 | ||||||||||||
05/02/2022 | OWN/2021-22/R/25 | 1,116 | ||||||||||||
05/02/2022 | OWN/2021-22/R/26 | 15,000 | ||||||||||||
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