Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/12 | 1,000 | 05/02/2022 | OWN/2021-22/P/32 | 50,000 | |||||||||
05/02/2022 | OWN/2021-22/P/42 | 50,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/33 | 5,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/34 | 5,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/35 | 4,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/36 | 5,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/15 | 100,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/18 | 45,000 | ||||||||||||
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