Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/25 | 42,927 | 16/02/2022 | OWN/2021-22/P/13 | 83,813 | |||||||||
16/02/2022 | OWN/2021-22/R/26 | 4,000 | 16/02/2022 | OWN/2021-22/P/14 | 75,813 | |||||||||
19/02/2022 | OWN/2021-22/R/15 | 95,292 | 16/02/2022 | OWN/2021-22/P/15 | 4,000 | |||||||||
19/02/2022 | OWN/2021-22/R/27 | 284,944 | 17/02/2022 | SFCC/2021-22/P/43 | 50,000 | |||||||||
17/02/2022 | SFCC/2021-22/P/44 | 24,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/16 | 284,944 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/45 | 144,500 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/46 | 39,000 | ||||||||||||
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