Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | OWN/2021-22/R/10 | 23,443 | 03/02/2022 | SFCC/2021-22/P/24 | 49,105 | 04/02/2022 | OWN/2021-22/C/2 | 36,800 | ||||||
03/02/2022 | SFCC/2021-22/P/25 | 70,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/11 | 40,679 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/26 | 50,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/12 | 32,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/27 | 78,547 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/28 | 24,115 | ||||||||||||
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