Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/15 | 19,129 | 15/02/2022 | SFCC/2021-22/P/23 | 16,500 | 04/02/2022 | OWN/2021-22/C/6 | 26,200 | ||||||
11/02/2022 | OWN/2021-22/R/39 | 54,682 | 28/02/2022 | OWN/2021-22/P/12 | 29,080 | 10/02/2022 | OWN/2021-22/C/39 | 18,000 | ||||||
12/02/2022 | OWN/2021-22/R/16 | 58,024 | 11/02/2022 | OWN/2021-22/C/7 | 19,800 | |||||||||
28/02/2022 | OWN/2021-22/R/17 | 20,345 | 14/02/2022 | OWN/2021-22/C/8 | 9,500 | |||||||||
17/02/2022 | OWN/2021-22/C/9 | 10,800 | ||||||||||||
18/02/2022 | OWN/2021-22/C/10 | 13,400 | ||||||||||||
18/02/2022 | OWN/2021-22/C/11 | 13,400 | ||||||||||||
22/02/2022 | OWN/2021-22/C/12 | 18,100 | ||||||||||||
25/02/2022 | OWN/2021-22/C/13 | 14,400 | ||||||||||||
28/02/2022 | OWN/2021-22/C/14 | 29,080 | ||||||||||||
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