Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | OWN/2021-22/R/15 | 43,903 | 15/02/2022 | OWN/2021-22/P/5 | 61,400 | 19/02/2022 | OWN/2021-22/C/7 | 30,000 | ||||||
15/02/2022 | SFCC/2021-22/P/37 | 25,460 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/38 | 35,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/6 | 5,980 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/39 | 34,000 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/40 | 26,000 | ||||||||||||
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