Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/16 | 13,155 | 03/02/2022 | SFCC/2021-22/P/23 | 6,500 | 03/02/2022 | OWN/2021-22/C/2 | 17,967 | ||||||
03/02/2022 | OWN/2021-22/R/17 | 10,422 | 04/02/2022 | SFCC/2021-22/P/24 | 15,000 | |||||||||
05/02/2022 | OWN/2021-22/R/18 | 17,251 | 04/02/2022 | SFCC/2021-22/P/25 | 30,000 | |||||||||
07/02/2022 | OWN/2021-22/R/19 | 13,486 | 04/02/2022 | SFCC/2021-22/P/26 | 10,000 | |||||||||
10/02/2022 | OWN/2021-22/R/20 | 8,778 | 10/02/2022 | SFCC/2021-22/P/27 | 20,134 | |||||||||
20/02/2022 | OWN/2021-22/R/21 | 4,971 | 19/02/2022 | OWN/2021-22/P/2 | 18,000 | |||||||||
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