Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/7 | 151,840 | 02/02/2022 | OWN/2021-22/P/17 | 15,600 | |||||||||
02/02/2022 | OWN/2021-22/P/18 | 27,300 | ||||||||||||
02/02/2022 | SFCC/2021-22/P/1 | 1,286,350 | ||||||||||||
02/02/2022 | SFCC/2021-22/P/18 | 96,000 | ||||||||||||
02/02/2022 | SFCC/2021-22/P/19 | 38,400 | ||||||||||||
02/02/2022 | SFCC/2021-22/P/2 | 2,342,645 | ||||||||||||
02/02/2022 | SFCC/2021-22/P/20 | 37,200 | ||||||||||||
02/02/2022 | SFCC/2021-22/P/21 | 45,600 | ||||||||||||
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