Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/11 | 5,961 | 05/02/2022 | SFCC/2021-22/P/31 | 17,000 | 07/02/2022 | OWN/2021-22/C/22 | 31,361 | ||||||
17/02/2022 | OWN/2021-22/P/11 | 47,000 | 07/02/2022 | OWN/2021-22/C/23 | 12,100 | |||||||||
17/02/2022 | OWN/2021-22/P/13 | 58,948 | 07/02/2022 | OWN/2021-22/C/24 | 28,535 | |||||||||
17/02/2022 | SFCC/2021-22/P/32 | 42,119 | 17/02/2022 | OWN/2021-22/C/12 | 47,000 | |||||||||
19/02/2022 | OWN/2021-22/P/14 | 17,000 | 17/02/2022 | OWN/2021-22/C/13 | 58,948 | |||||||||
19/02/2022 | OWN/2021-22/C/14 | 17,000 | ||||||||||||
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