Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/15 | 18,775 | 03/02/2022 | SFCC/2021-22/P/43 | 6,000 | |||||||||
15/02/2022 | OWN/2021-22/R/16 | 10,000 | 04/02/2022 | SFCC/2021-22/P/44 | 52,000 | |||||||||
15/02/2022 | OWN/2021-22/R/17 | 10,000 | 16/02/2022 | OWN/2021-22/P/24 | 33,268 | |||||||||
15/02/2022 | OWN/2021-22/R/18 | 10,000 | 16/02/2022 | OWN/2021-22/P/25 | 35,019 | |||||||||
28/02/2022 | OWN/2021-22/R/19 | 37,263 | 19/02/2022 | SFCC/2021-22/P/45 | 86,000 | |||||||||
22/02/2022 | OWN/2021-22/P/26 | 25,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/46 | 160,000 | ||||||||||||
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