Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | OWN/2021-22/R/12 | 59,552 | 05/02/2022 | OWN/2021-22/P/17 | 25,500 | 03/02/2022 | OWN/2021-22/C/10 | 4,000 | ||||||
10/02/2022 | SFCC/2021-22/P/30 | 24,766 | 22/02/2022 | OWN/2021-22/C/11 | 17,000 | |||||||||
15/02/2022 | SFCC/2021-22/P/31 | 35,125 | 28/02/2022 | OWN/2021-22/C/12 | 33,580 | |||||||||
15/02/2022 | SFCC/2021-22/P/32 | 19,400 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/33 | 9,996 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/34 | 8,100 | ||||||||||||
19/02/2022 | OWN/2021-22/P/18 | 25,500 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/35 | 33,122 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/36 | 163,674 | ||||||||||||
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