Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/34 | 103,304 | 05/02/2022 | OWN/2021-22/P/17 | 59,500 | 16/02/2022 | OWN/2021-22/C/14 | 6,861 | ||||||
02/02/2022 | OWN/2021-22/R/35 | 4,880 | 16/02/2022 | SFCC/2021-22/P/20 | 115,000 | 24/02/2022 | OWN/2021-22/C/15 | 23,000 | ||||||
08/02/2022 | OWN/2021-22/R/36 | 1,730 | 16/02/2022 | SFCC/2021-22/P/21 | 65,000 | 24/02/2022 | OWN/2021-22/C/16 | 79,016 | ||||||
19/02/2022 | OWN/2021-22/P/18 | 12,600 | 28/02/2022 | OWN/2021-22/C/17 | 6,168 | |||||||||
22/02/2022 | OWN/2021-22/P/19 | 36,795 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/22 | 28,100 | ||||||||||||
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