Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | OWN/2021-22/R/9 | 28,517 | 15/02/2022 | SFCC/2021-22/P/55 | 45,000 | 23/02/2022 | OWN/2021-22/C/10 | 12,000 | ||||||
16/02/2022 | SFCC/2021-22/P/56 | 14,000 | 24/02/2022 | OWN/2021-22/C/11 | 30,000 | |||||||||
19/02/2022 | OWN/2021-22/P/26 | 12,500 | 28/02/2022 | OWN/2021-22/C/12 | 20,000 | |||||||||
19/02/2022 | SFCC/2021-22/P/57 | 82,000 | 28/02/2022 | OWN/2021-22/C/13 | 8,000 | |||||||||
22/02/2022 | OWN/2021-22/P/27 | 9,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/28 | 18,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/29 | 18,720 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/58 | 87,421 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/59 | 61,549 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/60 | 74,555 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/61 | 91,429 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/62 | 64,020 | ||||||||||||
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