Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/5 | 25,000 | 10/02/2022 | SFCC/2021-22/P/34 | 24,514 | |||||||||
28/02/2022 | OWN/2021-22/R/6 | 20,000 | 15/02/2022 | OWN/2021-22/P/15 | 4,890 | |||||||||
15/02/2022 | SFCC/2021-22/P/35 | 14,483 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/36 | 21,550 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/37 | 88,605 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/38 | 18,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/39 | 42,500 | ||||||||||||
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