Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/10 | 13,646 | 03/02/2022 | SFCC/2021-22/P/70 | 24,637 | |||||||||
28/02/2022 | OWN/2021-22/R/11 | 300 | 03/02/2022 | SFCC/2021-22/P/71 | 24,633 | |||||||||
03/02/2022 | SFCC/2021-22/P/72 | 24,371 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/73 | 18,422 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/74 | 24,633 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/75 | 23,177 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/76 | 24,637 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/77 | 24,637 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/78 | 24,371 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/79 | 24,637 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/80 | 24,633 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/81 | 24,633 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/82 | 76,100 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/83 | 21,007 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/84 | 5,400 | ||||||||||||
18/02/2022 | OWN/2021-22/P/12 | 6,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/13 | 15,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/85 | 199,924 | ||||||||||||
28/02/2022 | OWN/2021-22/P/14 | 6,750 | ||||||||||||
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