Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/4 | 7,300 | 05/02/2022 | OWN/2021-22/P/9 | 23,000 | 01/02/2022 | OWN/2021-22/C/4 | 7,300 | ||||||
10/02/2022 | SFCC/2021-22/P/43 | 1,670 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/44 | 23,255 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/45 | 18,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/46 | 47,861 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/47 | 17,400 | ||||||||||||
28/02/2022 | OWN/2021-22/P/10 | 5,600 | ||||||||||||
28/02/2022 | OWN/2021-22/P/11 | 7,200 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/48 | 22,150 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/49 | 40,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/50 | 20,000 | ||||||||||||
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