Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | OWN/2021-22/R/1 | 1,800 | 03/02/2022 | OWN/2021-22/P/11 | 11,000 | |||||||||
21/02/2022 | OWN/2021-22/R/2 | 2,400 | 05/02/2022 | SFCC/2021-22/P/59 | 20,500 | |||||||||
21/02/2022 | OWN/2021-22/R/3 | 9,200 | 10/02/2022 | SFCC/2021-22/P/60 | 578 | |||||||||
21/02/2022 | OWN/2021-22/R/4 | 2,400 | 10/02/2022 | SFCC/2021-22/P/61 | 1,628 | |||||||||
21/02/2022 | OWN/2021-22/R/5 | 4,200 | 15/02/2022 | OWN/2021-22/P/12 | 10,000 | |||||||||
15/02/2022 | SFCC/2021-22/P/62 | 15,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/63 | 20,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/64 | 3,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/65 | 10,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/66 | 10,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/67 | 10,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/68 | 12,155 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/69 | 5,000 | ||||||||||||
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