Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/10 | 40,418 | 04/02/2022 | SFCC/2021-22/P/39 | 37,441 | |||||||||
08/02/2022 | OWN/2021-22/R/9 | 9,682 | 04/02/2022 | SFCC/2021-22/P/40 | 38,000 | |||||||||
14/02/2022 | OWN/2021-22/R/11 | 6,000 | 04/02/2022 | SFCC/2021-22/P/41 | 53,484 | |||||||||
14/02/2022 | OWN/2021-22/R/12 | 12,000 | 10/02/2022 | SFCC/2021-22/P/42 | 6,061 | |||||||||
28/02/2022 | OWN/2021-22/R/13 | 20,000 | 24/02/2022 | SFCC/2021-22/P/43 | 25,500 | |||||||||
28/02/2022 | OWN/2021-22/R/14 | 10,000 | ||||||||||||
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