Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/48 | 10,743 | 16/02/2022 | SFCC/2021-22/P/44 | 9,500 | 04/02/2022 | OWN/2021-22/C/7 | 10,000 | ||||||
03/02/2022 | OWN/2021-22/R/49 | 955 | 16/02/2022 | SFCC/2021-22/P/45 | 23,250 | |||||||||
03/02/2022 | OWN/2021-22/R/50 | 1,171 | 16/02/2022 | SFCC/2021-22/P/46 | 14,500 | |||||||||
03/02/2022 | OWN/2021-22/R/51 | 2,390 | ||||||||||||
03/02/2022 | OWN/2021-22/R/52 | 1,171 | ||||||||||||
08/02/2022 | OWN/2021-22/R/60 | 6,420 | ||||||||||||
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