Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/51 | 112,622 | 05/02/2022 | SFCC/2021-22/P/50 | 76,500 | 01/02/2022 | OWN/2021-22/C/10 | 22,000 | ||||||
01/02/2022 | OWN/2021-22/R/52 | 8,996 | 17/02/2022 | SFCC/2021-22/P/51 | 19,300 | 01/02/2022 | OWN/2021-22/C/11 | 24,000 | ||||||
01/02/2022 | OWN/2021-22/R/53 | 11,246 | 19/02/2022 | SFCC/2021-22/P/52 | 2,500 | 05/02/2022 | OWN/2021-22/C/12 | 18,000 | ||||||
01/02/2022 | OWN/2021-22/R/54 | 22,497 | 19/02/2022 | SFCC/2021-22/P/53 | 2,500 | 18/02/2022 | OWN/2021-22/C/13 | 60,000 | ||||||
01/02/2022 | OWN/2021-22/R/55 | 11,246 | 24/02/2022 | SFCC/2021-22/P/54 | 6,200 | 25/02/2022 | OWN/2021-22/C/14 | 100,000 | ||||||
01/02/2022 | OWN/2021-22/R/56 | 500 | ||||||||||||
01/02/2022 | OWN/2021-22/R/57 | 1,000 | ||||||||||||
01/02/2022 | OWN/2021-22/R/58 | 61,900 | ||||||||||||
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