Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/17 | 57,600 | 16/02/2022 | SFCC/2021-22/P/43 | 32,600 | 03/02/2022 | OWN/2021-22/C/7 | 57,600 | ||||||
22/02/2022 | OWN/2021-22/R/18 | 29,013 | 16/02/2022 | SFCC/2021-22/P/44 | 10,350 | 22/02/2022 | OWN/2021-22/C/8 | 37,415 | ||||||
22/02/2022 | OWN/2021-22/R/19 | 2,482 | 16/02/2022 | SFCC/2021-22/P/45 | 107,161 | |||||||||
22/02/2022 | OWN/2021-22/R/20 | 960 | 16/02/2022 | SFCC/2021-22/P/47 | 7,869 | |||||||||
22/02/2022 | OWN/2021-22/R/21 | 960 | 25/02/2022 | OWN/2021-22/P/8 | 76,500 | |||||||||
22/02/2022 | OWN/2021-22/R/22 | 4,000 | ||||||||||||
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