Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/10 | 15,151 | 03/02/2022 | SFCC/2021-22/P/31 | 6,035 | 05/02/2022 | OWN/2021-22/C/9 | 6,274 | ||||||
01/02/2022 | OWN/2021-22/R/14 | 1,212 | 03/02/2022 | SFCC/2021-22/P/32 | 26,450 | 16/02/2022 | OWN/2021-22/C/10 | 6,840 | ||||||
01/02/2022 | OWN/2021-22/R/18 | 1,515 | 25/02/2022 | OWN/2021-22/P/10 | 44,010 | 25/02/2022 | OWN/2021-22/C/17 | 44,010 | ||||||
01/02/2022 | OWN/2021-22/R/22 | 3,030 | 25/02/2022 | SFCC/2021-22/P/33 | 98,333 | 28/02/2022 | OWN/2021-22/C/12 | 10,010 | ||||||
01/02/2022 | OWN/2021-22/R/26 | 1,515 | ||||||||||||
01/02/2022 | OWN/2021-22/R/28 | 1,000 | ||||||||||||
24/02/2022 | OWN/2021-22/R/38 | 44,000 | ||||||||||||
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