Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/6 | 36,060 | 10/02/2022 | SFCC/2021-22/P/25 | 6,540 | |||||||||
11/02/2022 | OWN/2021-22/R/7 | 150,000 | 19/02/2022 | OWN/2021-22/P/8 | 42,500 | |||||||||
15/02/2022 | OWN/2021-22/R/8 | 19,458 | 24/02/2022 | SFCC/2021-22/P/26 | 15,000 | |||||||||
25/02/2022 | OWN/2021-22/R/10 | 22,223 | 24/02/2022 | SFCC/2021-22/P/27 | 12,400 | |||||||||
25/02/2022 | OWN/2021-22/R/11 | 15,000 | 24/02/2022 | SFCC/2021-22/P/28 | 21,000 | |||||||||
25/02/2022 | OWN/2021-22/R/12 | 14,000 | 24/02/2022 | SFCC/2021-22/P/29 | 116,390 | |||||||||
25/02/2022 | OWN/2021-22/R/13 | 9,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/9 | 12,500 | ||||||||||||
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