Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/28 | 23,448 | 15/02/2022 | OWN/2021-22/P/5 | 18,000 | 03/02/2022 | OWN/2021-22/C/3 | 13,108 | ||||||
14/02/2022 | OWN/2021-22/R/29 | 855 | 15/02/2022 | SFCC/2021-22/P/32 | 20,000 | |||||||||
14/02/2022 | OWN/2021-22/R/30 | 1,072 | 15/02/2022 | SFCC/2021-22/P/33 | 20,000 | |||||||||
14/02/2022 | OWN/2021-22/R/31 | 2,117 | 18/02/2022 | SFCC/2021-22/P/34 | 13,500 | |||||||||
14/02/2022 | OWN/2021-22/R/32 | 1,072 | 22/02/2022 | SFCC/2021-22/P/35 | 29,000 | |||||||||
14/02/2022 | OWN/2021-22/R/33 | 12,010 | 22/02/2022 | SFCC/2021-22/P/36 | 40,000 | |||||||||
14/02/2022 | OWN/2021-22/R/34 | 2,000 | ||||||||||||
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