Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2022 | OWN/2021-22/R/64 | 2,892 | 04/02/2022 | SFCC/2021-22/P/38 | 35,000 | |||||||||
26/02/2022 | OWN/2021-22/R/65 | 14,660 | 05/02/2022 | OWN/2021-22/P/16 | 25,500 | |||||||||
26/02/2022 | OWN/2021-22/R/66 | 12,987 | 10/02/2022 | SFCC/2021-22/P/39 | 53,504 | |||||||||
26/02/2022 | OWN/2021-22/R/67 | 50 | 15/02/2022 | SFCC/2021-22/P/40 | 24,000 | |||||||||
26/02/2022 | OWN/2021-22/R/68 | 5,160 | 17/02/2022 | OWN/2021-22/P/17 | 8,040 | |||||||||
26/02/2022 | OWN/2021-22/R/69 | 500 | 17/02/2022 | SFCC/2021-22/P/41 | 30,000 | |||||||||
22/02/2022 | SFCC/2021-22/P/42 | 25,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/43 | 5,800 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/44 | 35,000 | ||||||||||||
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