Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/20 | 20,980 | 03/02/2022 | OWN/2021-22/P/47 | 5,000 | |||||||||
08/02/2022 | OWN/2021-22/R/21 | 1,380 | 03/02/2022 | SFCC/2021-22/P/59 | 65,000 | |||||||||
10/02/2022 | OWN/2021-22/P/48 | 15,500 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/60 | 43,003 | ||||||||||||
15/02/2022 | OWN/2021-22/P/49 | 12,670 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/61 | 49,200 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/62 | 22,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/50 | 36,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/63 | 78,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/64 | 48,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/51 | 53,014 | ||||||||||||
19/02/2022 | OWN/2021-22/P/52 | 5,000 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/65 | 6,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/53 | 5,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/66 | 41,436 | ||||||||||||
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