Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/3 | 6,000 | 05/02/2022 | SFCC/2021-22/P/62 | 68,000 | |||||||||
03/02/2022 | OWN/2021-22/R/4 | 16,000 | 10/02/2022 | SFCC/2021-22/P/63 | 71,884 | |||||||||
11/02/2022 | OWN/2021-22/R/5 | 200,000 | 24/02/2022 | SFCC/2021-22/P/64 | 16,350 | |||||||||
22/02/2022 | OWN/2021-22/R/6 | 5,000 | 24/02/2022 | SFCC/2021-22/P/65 | 49,549 | |||||||||
22/02/2022 | OWN/2021-22/R/7 | 23,000 | 24/02/2022 | SFCC/2021-22/P/66 | 66,500 | |||||||||
24/02/2022 | SFCC/2021-22/P/67 | 6,800 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/68 | 49,000 | ||||||||||||
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