Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | OWN/2021-22/R/38 | 22,139 | 14/02/2022 | SFCC/2021-22/P/21 | 58,887 | |||||||||
21/02/2022 | OWN/2021-22/R/39 | 1,497 | 15/02/2022 | SFCC/2021-22/P/22 | 62,400 | |||||||||
21/02/2022 | OWN/2021-22/R/40 | 23,685 | 19/02/2022 | OWN/2021-22/P/20 | 5,000 | |||||||||
21/02/2022 | OWN/2021-22/R/41 | 2,000 | 19/02/2022 | SFCC/2021-22/P/23 | 5,000 | |||||||||
21/02/2022 | OWN/2021-22/R/42 | 2,000 | 19/02/2022 | SFCC/2021-22/P/24 | 55,000 | |||||||||
21/02/2022 | OWN/2021-22/R/43 | 600 | ||||||||||||
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