Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | OWN/2021-22/R/12 | 19,969 | 15/02/2022 | SFCC/2021-22/P/29 | 28,000 | 25/02/2022 | OWN/2021-22/C/6 | 15,000 | ||||||
16/02/2022 | SFCC/2021-22/P/30 | 50,429 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/31 | 34,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/32 | 6,255 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/33 | 93,533 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/34 | 43,263 | ||||||||||||
24/02/2022 | OWN/2021-22/P/12 | 10,500 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/35 | 93,648 | ||||||||||||
25/02/2022 | OWN/2021-22/P/11 | 10,200 | ||||||||||||
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