Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/11 | 9,200 | 01/02/2022 | OWN/2021-22/P/15 | 12,990 | |||||||||
15/02/2022 | OWN/2021-22/R/12 | 4,450 | 01/02/2022 | OWN/2021-22/P/16 | 27,408 | |||||||||
17/02/2022 | OWN/2021-22/R/13 | 10,400 | 01/02/2022 | SFCC/2021-22/P/33 | 34,000 | |||||||||
25/02/2022 | OWN/2021-22/R/14 | 10,030 | 01/02/2022 | SFCC/2021-22/P/34 | 100,000 | |||||||||
02/02/2022 | OWN/2021-22/P/17 | 14,508 | ||||||||||||
02/02/2022 | OWN/2021-22/P/18 | 18,500 | ||||||||||||
04/02/2022 | OWN/2021-22/P/19 | 35,353 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/35 | 1,528 | ||||||||||||
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