Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/16 | 20,800 | 05/02/2022 | OWN/2021-22/P/21 | 61,500 | 14/02/2022 | OWN/2021-22/C/16 | 20,800 | ||||||
14/02/2022 | OWN/2021-22/R/17 | 89,708 | 10/02/2022 | SFCC/2021-22/P/29 | 77,253 | 14/02/2022 | OWN/2021-22/C/17 | 89,708 | ||||||
19/02/2022 | OWN/2021-22/R/18 | 82,963 | 18/02/2022 | SFCC/2021-22/P/30 | 21,500 | 19/02/2022 | OWN/2021-22/C/18 | 82,963 | ||||||
22/02/2022 | OWN/2021-22/R/19 | 200,200 | 22/02/2022 | OWN/2021-22/C/19 | 200,200 | |||||||||
24/02/2022 | OWN/2021-22/R/20 | 100,000 | 24/02/2022 | OWN/2021-22/C/20 | 100,000 | |||||||||
25/02/2022 | FFC/2021-22/R/9 | 221,377 | ||||||||||||
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