Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/17 | 24,786 | 10/02/2022 | SFCC/2021-22/P/20 | 10,418 | |||||||||
05/02/2022 | OWN/2021-22/R/18 | 5,293 | 15/02/2022 | SFCC/2021-22/P/21 | 108,789 | |||||||||
11/02/2022 | OWN/2021-22/R/19 | 14,167 | 15/02/2022 | SFCC/2021-22/P/27 | 1,670 | |||||||||
18/02/2022 | OWN/2021-22/R/20 | 14,022 | 18/02/2022 | SFCC/2021-22/P/22 | 22,010 | |||||||||
18/02/2022 | SFCC/2021-22/P/26 | 14,400 | ||||||||||||
19/02/2022 | OWN/2021-22/P/19 | 27,000 | ||||||||||||
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