Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/11 | 1,000 | 01/02/2022 | OWN/2021-22/P/66 | 38,751 | |||||||||
15/02/2022 | OWN/2021-22/R/12 | 7,016 | 01/02/2022 | OWN/2021-22/P/67 | 5,000 | |||||||||
15/02/2022 | OWN/2021-22/R/13 | 50 | 01/02/2022 | SFCC/2021-22/P/29 | 17,000 | |||||||||
01/02/2022 | SFCC/2021-22/P/30 | 3,652 | ||||||||||||
09/02/2022 | OWN/2021-22/P/68 | 991 | ||||||||||||
26/02/2022 | OWN/2021-22/P/69 | 44,982 | ||||||||||||
26/02/2022 | OWN/2021-22/P/70 | 17,132 | ||||||||||||
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