Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/3 | 30,000 | 10/02/2022 | OWN/2021-22/P/9 | 12,000 | |||||||||
10/02/2022 | OWN/2021-22/R/4 | 30,000 | 10/02/2022 | SFCC/2021-22/P/41 | 18,000 | |||||||||
10/02/2022 | OWN/2021-22/R/5 | 600 | 10/02/2022 | SFCC/2021-22/P/42 | 30,000 | |||||||||
10/02/2022 | SFCC/2021-22/P/43 | 16,800 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/44 | 71,971 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/45 | 20,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/46 | 26,900 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/47 | 15,100 | ||||||||||||
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