Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | OWN/2021-22/R/4 | 38,415 | 05/02/2022 | OWN/2021-22/P/3 | 17,000 | 02/02/2022 | OWN/2021-22/C/3 | 26,500 | ||||||
05/02/2022 | OWN/2021-22/P/8 | 3,000 | 15/02/2022 | OWN/2021-22/C/4 | 23,400 | |||||||||
16/02/2022 | SFCC/2021-22/P/44 | 7,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/45 | 7,800 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/46 | 40,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/32 | 34,125 | ||||||||||||
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