Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | OWN/2021-22/R/8 | 218,458 | 04/02/2022 | OWN/2021-22/P/33 | 40,500 | |||||||||
05/02/2022 | OWN/2021-22/P/34 | 10,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/16 | 46,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/17 | 254,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/35 | 114,706 | ||||||||||||
18/02/2022 | OWN/2021-22/P/36 | 152,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/37 | 267,703 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/18 | 596,160 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/19 | 118,996 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/20 | 80,000 | ||||||||||||
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