Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/48 | 32,500 | 04/02/2022 | OWN/2021-22/P/16 | 35,740 | |||||||||
11/02/2022 | OWN/2021-22/R/49 | 71,500 | 19/02/2022 | OWN/2021-22/P/17 | 88,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 28,536 | 19/02/2022 | OWN/2021-22/P/18 | 40,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 163,316 | 21/02/2022 | SFCC/2021-22/P/5 | 7,658 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 53,139 | 21/02/2022 | SFCC/2021-22/P/6 | 27,272 | |||||||||
22/02/2022 | SFCC/2021-22/P/7 | 16,498 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/8 | 31,385 | ||||||||||||
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