Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/22 | 55,570 | 10/02/2022 | SFCC/2021-22/P/74 | 105,936 | 01/02/2022 | OWN/2021-22/C/17 | 15,550 | ||||||
16/02/2022 | OWN/2021-22/R/23 | 9,039 | 18/02/2022 | SFCC/2021-22/P/75 | 21,594 | 02/02/2022 | OWN/2021-22/C/18 | 30,000 | ||||||
23/02/2022 | OWN/2021-22/R/24 | 10,912 | 18/02/2022 | SFCC/2021-22/P/76 | 77,100 | 03/02/2022 | OWN/2021-22/C/19 | 18,000 | ||||||
25/02/2022 | OWN/2021-22/R/25 | 11,975 | 18/02/2022 | SFCC/2021-22/P/77 | 136,215 | 05/02/2022 | OWN/2021-22/C/20 | 4,550 | ||||||
28/02/2022 | OWN/2021-22/R/26 | 9,926 | 25/02/2022 | OWN/2021-22/C/21 | 21,950 | |||||||||
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