Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/10 | 31,150 | 10/02/2022 | SFCC/2021-22/P/28 | 10,500 | |||||||||
10/02/2022 | SFCC/2021-22/P/29 | 6,500 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/30 | 20,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/31 | 59,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/32 | 5,500 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/33 | 7,346 | ||||||||||||
19/02/2022 | OWN/2021-22/P/12 | 25,500 | ||||||||||||
28/02/2022 | OWN/2021-22/P/13 | 2,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/34 | 6,800 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/35 | 35,000 | ||||||||||||
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