Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/10 | 76,263 | 05/02/2022 | SFCC/2021-22/P/42 | 17,500 | 14/02/2022 | OWN/2021-22/C/8 | 12,000 | ||||||
10/02/2022 | SFCC/2021-22/P/43 | 7,500 | 21/02/2022 | OWN/2021-22/C/11 | 45,020 | |||||||||
15/02/2022 | SFCC/2021-22/P/44 | 31,500 | 21/02/2022 | OWN/2021-22/C/9 | 51,500 | |||||||||
16/02/2022 | OWN/2021-22/P/20 | 13,700 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/45 | 13,900 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/46 | 18,500 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/47 | 50,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/48 | 47,320 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/49 | 33,000 | ||||||||||||
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