Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | OWN/2021-22/R/29 | 126,192 | 05/02/2022 | SFCC/2021-22/P/22 | 34,000 | |||||||||
05/02/2022 | SFCC/2021-22/P/23 | 17,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/48 | 11,625 | ||||||||||||
22/02/2022 | OWN/2021-22/P/49 | 25,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/50 | 12,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/51 | 17,646 | ||||||||||||
22/02/2022 | OWN/2021-22/P/52 | 15,032 | ||||||||||||
22/02/2022 | OWN/2021-22/P/53 | 21,560 | ||||||||||||
22/02/2022 | OWN/2021-22/P/54 | 5,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/55 | 11,625 | ||||||||||||
22/02/2022 | OWN/2021-22/P/56 | 39,200 | ||||||||||||
22/02/2022 | OWN/2021-22/P/57 | 8,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/58 | 8,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/59 | 5,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/60 | 13,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/24 | 4,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/25 | 28,320 | ||||||||||||
24/02/2022 | OWN/2021-22/P/61 | 34,000 | ||||||||||||
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