Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/10 | 38,621 | 19/02/2022 | OWN/2021-22/P/7 | 42,500 | 19/02/2022 | OWN/2021-22/C/7 | 42,500 | ||||||
15/02/2022 | OWN/2021-22/R/11 | 35,159 | 22/02/2022 | OWN/2021-22/P/8 | 104,842 | 22/02/2022 | OWN/2021-22/C/8 | 104,842 | ||||||
21/02/2022 | OWN/2021-22/R/12 | 26,660 | 22/02/2022 | SFCC/2021-22/P/29 | 54,900 | 22/02/2022 | SFCC/2021-22/C/29 | 54,900 | ||||||
25/02/2022 | OWN/2021-22/R/13 | 76,082 | ||||||||||||
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