Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/45 | 39,852 | 05/02/2022 | OWN/2021-22/P/98 | 273,956 | |||||||||
02/02/2022 | OWN/2021-22/R/46 | 10,500 | 10/02/2022 | SFCC/2021-22/P/61 | 135,741 | |||||||||
02/02/2022 | OWN/2021-22/R/47 | 10,500 | 15/02/2022 | SFCC/2021-22/P/62 | 173,100 | |||||||||
10/02/2022 | OWN/2021-22/R/48 | 42,799 | 18/02/2022 | OWN/2021-22/P/99 | 68,888 | |||||||||
17/02/2022 | OWN/2021-22/R/49 | 19,560 | 18/02/2022 | SFCC/2021-22/P/63 | 96,424 | |||||||||
24/02/2022 | OWN/2021-22/P/100 | 55,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/101 | 8,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/102 | 130,493 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/64 | 21,683 | ||||||||||||
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