Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/38 | 158,389 | 04/02/2022 | OWN/2021-22/P/36 | 98,700 | 01/02/2022 | OWN/2021-22/C/37 | 20,202 | ||||||
02/02/2022 | OWN/2021-22/R/39 | 126,350 | 04/02/2022 | SFCC/2021-22/P/23 | 465,078 | 08/02/2022 | OWN/2021-22/C/38 | 70,451 | ||||||
05/02/2022 | OWN/2021-22/P/37 | 175,234 | 14/02/2022 | OWN/2021-22/C/39 | 54,117 | |||||||||
10/02/2022 | OWN/2021-22/P/38 | 38,080 | 21/02/2022 | OWN/2021-22/C/40 | 61,466 | |||||||||
10/02/2022 | SFCC/2021-22/P/24 | 145,571 | 28/02/2022 | OWN/2021-22/C/41 | 87,306 | |||||||||
24/02/2022 | SFCC/2021-22/P/25 | 31,000 | ||||||||||||
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