Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/14 | 33,108 | 05/02/2022 | SFCC/2021-22/P/51 | 4,000 | 02/02/2022 | OWN/2021-22/C/7 | 14,718 | ||||||
15/02/2022 | SFCC/2021-22/P/52 | 72,480 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/53 | 22,000 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/54 | 12,000 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/55 | 42,500 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/56 | 64,800 | ||||||||||||
22/02/2022 | OWN/2021-22/P/4 | 73,152 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/57 | 302,527 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/58 | 11,100 | ||||||||||||
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