Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/2 | 30,000 | 10/02/2022 | SFCC/2021-22/P/56 | 3,711 | |||||||||
11/02/2022 | OWN/2021-22/R/3 | 20,000 | 10/02/2022 | SFCC/2021-22/P/57 | 5,239 | |||||||||
16/02/2022 | SFCC/2021-22/P/58 | 3,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/59 | 7,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/60 | 7,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/61 | 7,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/62 | 15,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/63 | 11,529 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/64 | 15,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/65 | 15,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/66 | 6,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/67 | 6,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/68 | 11,529 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/69 | 13,500 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/70 | 15,000 | ||||||||||||
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