Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/20 | 42,700 | 10/02/2022 | SFCC/2021-22/P/50 | 94,824 | |||||||||
15/02/2022 | OWN/2021-22/R/21 | 39,852 | 10/02/2022 | SFCC/2021-22/P/51 | 190,551 | |||||||||
16/02/2022 | OWN/2021-22/R/22 | 121,490 | 10/02/2022 | SFCC/2021-22/P/52 | 149,207 | |||||||||
16/02/2022 | OWN/2021-22/R/23 | 200,000 | 10/02/2022 | SFCC/2021-22/P/53 | 182,799 | |||||||||
21/02/2022 | OWN/2021-22/R/24 | 31,748 | 10/02/2022 | SFCC/2021-22/P/54 | 174,749 | |||||||||
25/02/2022 | OWN/2021-22/R/25 | 20,958 | 15/02/2022 | OWN/2021-22/P/34 | 55,709 | |||||||||
15/02/2022 | SFCC/2021-22/P/55 | 47,000 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/56 | 20,790 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/57 | 60,000 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/58 | 49,700 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/59 | 55,268 | ||||||||||||
18/02/2022 | OWN/2021-22/P/35 | 165,538 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/60 | 35,575 | ||||||||||||
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