Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 10,500 | 05/02/2022 | SFCC/2021-22/P/56 | 48,736 | 03/02/2022 | OWN/2021-22/C/9 | 22,800 | ||||||
05/02/2022 | SFCC/2021-22/P/57 | 13,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/21 | 5,760 | ||||||||||||
10/02/2022 | OWN/2021-22/P/22 | 8,300 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/58 | 21,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/59 | 15,840 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/60 | 15,950 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/61 | 26,700 | ||||||||||||
24/02/2022 | OWN/2021-22/P/23 | 7,800 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/62 | 4,500 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/63 | 15,600 | ||||||||||||
28/02/2022 | OWN/2021-22/P/24 | 2,680 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/64 | 74,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/65 | 27,200 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/66 | 17,000 | ||||||||||||
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