Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 111,400 | 10/02/2022 | SFCC/2021-22/P/37 | 88,490 | 03/02/2022 | OWN/2021-22/C/20 | 25,700 | ||||||
14/02/2022 | SFCC/2021-22/R/22 | 40,000 | 15/02/2022 | OWN/2021-22/P/23 | 7,000 | 09/02/2022 | OWN/2021-22/C/21 | 39,000 | ||||||
24/02/2022 | OWN/2021-22/R/21 | 2,622 | 19/02/2022 | SFCC/2021-22/P/38 | 103,000 | 22/02/2022 | OWN/2021-22/C/22 | 49,000 | ||||||
24/02/2022 | OWN/2021-22/P/24 | 18,280 | ||||||||||||
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