Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/15 | 10,020 | 05/02/2022 | SFCC/2021-22/P/35 | 34,000 | 25/02/2022 | OWN/2021-22/C/3 | 18,000 | ||||||
08/02/2022 | OWN/2021-22/R/16 | 2,367 | ||||||||||||
09/02/2022 | OWN/2021-22/R/17 | 5,282 | ||||||||||||
16/02/2022 | OWN/2021-22/R/18 | 1,741 | ||||||||||||
17/02/2022 | OWN/2021-22/R/19 | 4,815 | ||||||||||||
18/02/2022 | OWN/2021-22/R/20 | 7,843 | ||||||||||||
22/02/2022 | OWN/2021-22/R/21 | 5,184 | ||||||||||||
23/02/2022 | OWN/2021-22/R/22 | 7,651 | ||||||||||||
26/02/2022 | OWN/2021-22/R/23 | 4,341 | ||||||||||||
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