Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/4 | 9,000 | 10/02/2022 | SFCC/2021-22/P/42 | 17,764 | |||||||||
17/02/2022 | OWN/2021-22/R/5 | 10,000 | 18/02/2022 | SFCC/2021-22/P/43 | 4,810 | |||||||||
18/02/2022 | OWN/2021-22/R/6 | 15,000 | 18/02/2022 | SFCC/2021-22/P/44 | 38,000 | |||||||||
23/02/2022 | OWN/2021-22/R/7 | 30,900 | 18/02/2022 | SFCC/2021-22/P/45 | 21,745 | |||||||||
18/02/2022 | SFCC/2021-22/P/46 | 9,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/47 | 29,700 | ||||||||||||
19/02/2022 | OWN/2021-22/P/14 | 3,000 | ||||||||||||
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