Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 89,022 | 10/02/2022 | SFCC/2021-22/P/36 | 110,856 | 03/02/2022 | OWN/2021-22/C/11 | 26,400 | ||||||
18/02/2022 | OWN/2021-22/P/11 | 34,100 | 14/02/2022 | OWN/2021-22/C/12 | 49,400 | |||||||||
18/02/2022 | OWN/2021-22/P/12 | 16,550 | ||||||||||||
18/02/2022 | OWN/2021-22/P/13 | 7,630 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/37 | 53,100 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/38 | 47,550 | ||||||||||||
19/02/2022 | OWN/2021-22/P/14 | 51,000 | ||||||||||||
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