Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/P/26 | 43,550 | ||||||||||||
08/02/2022 | OWN/2021-22/P/31 | 1,315 | ||||||||||||
10/02/2022 | OWN/2021-22/P/27 | 18,710 | ||||||||||||
10/02/2022 | OWN/2021-22/P/28 | 13,800 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/25 | 20,079 | ||||||||||||
16/02/2022 | OWN/2021-22/P/29 | 11,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/36 | 28,390 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/26 | 43,312 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/27 | 15,697 | ||||||||||||
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