Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/60 | 104,745 | 05/02/2022 | SFCC/2021-22/P/40 | 51,000 | 01/02/2022 | OWN/2021-22/C/13 | 42,640 | ||||||
01/02/2022 | OWN/2021-22/R/61 | 8,378 | 10/02/2022 | SFCC/2021-22/P/41 | 66,862 | 15/02/2022 | OWN/2021-22/C/12 | 110,080 | ||||||
01/02/2022 | OWN/2021-22/R/62 | 10,474 | 18/02/2022 | SFCC/2021-22/P/42 | 20,900 | |||||||||
01/02/2022 | OWN/2021-22/R/63 | 20,949 | 28/02/2022 | OWN/2021-22/P/19 | 48,500 | |||||||||
01/02/2022 | OWN/2021-22/R/64 | 10,474 | ||||||||||||
01/02/2022 | OWN/2021-22/R/65 | 1,200 | ||||||||||||
01/02/2022 | OWN/2021-22/R/66 | 1,200 | ||||||||||||
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