Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/24 | 12,736 | 04/02/2022 | OWN/2021-22/P/28 | 4,200 | |||||||||
16/02/2022 | OWN/2021-22/R/25 | 25,283 | 04/02/2022 | OWN/2021-22/P/29 | 4,000 | |||||||||
19/02/2022 | OWN/2021-22/R/26 | 11,444 | 04/02/2022 | OWN/2021-22/P/30 | 4,000 | |||||||||
04/02/2022 | OWN/2021-22/P/31 | 5,832 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/41 | 25,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/42 | 25,500 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/43 | 5,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/44 | 4,500 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/45 | 15,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/46 | 4,350 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/47 | 15,683 | ||||||||||||
28/02/2022 | OWN/2021-22/P/32 | 8,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/33 | 5,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/48 | 2,000 | ||||||||||||
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