Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/12 | 692 | 10/02/2022 | OWN/2021-22/P/6 | 14,670 | |||||||||
25/02/2022 | OWN/2021-22/R/13 | 38,532 | 10/02/2022 | SFCC/2021-22/P/44 | 71,805 | |||||||||
10/02/2022 | SFCC/2021-22/P/45 | 36,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/46 | 31,194 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/47 | 22,600 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/48 | 28,900 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/49 | 39,600 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/50 | 60,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/51 | 130,020 | ||||||||||||
19/02/2022 | OWN/2021-22/P/7 | 59,500 | ||||||||||||
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