Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/35 | 152,596 | 05/02/2022 | OWN/2021-22/P/19 | 66,000 | 03/02/2022 | OWN/2021-22/C/5 | 118,580 | ||||||
01/02/2022 | OWN/2021-22/R/36 | 12,180 | 10/02/2022 | SFCC/2021-22/P/36 | 24,650 | |||||||||
01/02/2022 | OWN/2021-22/R/37 | 22,817 | 10/02/2022 | SFCC/2021-22/P/37 | 8,600 | |||||||||
01/02/2022 | OWN/2021-22/R/38 | 15,227 | 18/02/2022 | SFCC/2021-22/P/38 | 31,125 | |||||||||
01/02/2022 | OWN/2021-22/R/39 | 15,227 | 18/02/2022 | SFCC/2021-22/P/39 | 26,040 | |||||||||
01/02/2022 | OWN/2021-22/R/40 | 52,080 | 18/02/2022 | SFCC/2021-22/P/40 | 156,031 | |||||||||
01/02/2022 | OWN/2021-22/R/41 | 12,500 | 24/02/2022 | SFCC/2021-22/P/41 | 63,546 | |||||||||
04/02/2022 | OWN/2021-22/R/42 | 60,986 | ||||||||||||
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