Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/55 | 14,208 | 05/02/2022 | SFCC/2021-22/P/39 | 28,000 | 11/02/2022 | OWN/2021-22/C/15 | 15,000 | ||||||
19/02/2022 | OWN/2021-22/R/56 | 8,800 | 10/02/2022 | OWN/2021-22/P/12 | 21,280 | 19/02/2022 | OWN/2021-22/C/16 | 10,000 | ||||||
22/02/2022 | OWN/2021-22/R/57 | 8,391 | 10/02/2022 | SFCC/2021-22/P/40 | 12,400 | 24/02/2022 | OWN/2021-22/C/17 | 17,400 | ||||||
22/02/2022 | OWN/2021-22/R/58 | 1,720 | 10/02/2022 | SFCC/2021-22/P/41 | 39,518 | 28/02/2022 | OWN/2021-22/C/18 | 19,000 | ||||||
23/02/2022 | OWN/2021-22/R/59 | 560 | 15/02/2022 | SFCC/2021-22/P/42 | 90,000 | |||||||||
24/02/2022 | OWN/2021-22/R/60 | 10,001 | 18/02/2022 | OWN/2021-22/P/13 | 41,318 | |||||||||
24/02/2022 | OWN/2021-22/R/61 | 4,680 | ||||||||||||
26/02/2022 | OWN/2021-22/R/62 | 17,575 | ||||||||||||
28/02/2022 | OWN/2021-22/R/63 | 7,150 | ||||||||||||
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