Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/15 | 15,000 | 05/02/2022 | SFCC/2021-22/P/48 | 42,500 | |||||||||
28/02/2022 | OWN/2021-22/R/16 | 30,000 | 05/02/2022 | SFCC/2021-22/P/49 | 34,000 | |||||||||
16/02/2022 | OWN/2021-22/P/24 | 12,600 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/50 | 45,200 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/51 | 95,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/25 | 6,300 | ||||||||||||
24/02/2022 | OWN/2021-22/P/26 | 4,500 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/52 | 95,500 | ||||||||||||
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