Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/67 | 103,150 | 05/02/2022 | OWN/2021-22/P/18 | 46,800 | 07/02/2022 | OWN/2021-22/C/13 | 12,000 | ||||||
01/02/2022 | OWN/2021-22/R/68 | 8,282 | 10/02/2022 | SFCC/2021-22/P/37 | 6,958 | 17/02/2022 | OWN/2021-22/C/14 | 13,000 | ||||||
01/02/2022 | OWN/2021-22/R/69 | 10,311 | 10/02/2022 | SFCC/2021-22/P/38 | 28,395 | 24/02/2022 | OWN/2021-22/C/15 | 80,000 | ||||||
01/02/2022 | OWN/2021-22/R/70 | 20,622 | 17/02/2022 | SFCC/2021-22/P/39 | 7,000 | 28/02/2022 | OWN/2021-22/C/16 | 40,000 | ||||||
01/02/2022 | OWN/2021-22/R/71 | 10,311 | 19/02/2022 | SFCC/2021-22/P/40 | 6,000 | |||||||||
01/02/2022 | OWN/2021-22/R/72 | 73,200 | ||||||||||||
01/02/2022 | OWN/2021-22/R/73 | 200 | ||||||||||||
01/02/2022 | OWN/2021-22/R/74 | 300 | ||||||||||||
01/02/2022 | OWN/2021-22/R/75 | 240 | ||||||||||||
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