Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/21 | 6,240 | 03/02/2022 | OWN/2021-22/P/9 | 12,640 | 28/02/2022 | OWN/2021-22/C/10 | 6,240 | ||||||
03/02/2022 | SFCC/2021-22/P/28 | 17,520 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/29 | 12,600 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/30 | 23,960 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/31 | 24,656 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/32 | 25,500 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/33 | 90,100 | ||||||||||||
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