Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/59 | 28,969 | 04/02/2022 | SFCC/2021-22/P/37 | 137,965 | 16/02/2022 | OWN/2021-22/C/6 | 7,000 | ||||||
08/02/2022 | OWN/2021-22/R/60 | 2,309 | 16/02/2022 | SFCC/2021-22/P/38 | 5,000 | 22/02/2022 | OWN/2021-22/C/8 | 6,200 | ||||||
08/02/2022 | OWN/2021-22/R/61 | 2,901 | 24/02/2022 | SFCC/2021-22/P/39 | 23,500 | |||||||||
08/02/2022 | OWN/2021-22/R/62 | 5,799 | 24/02/2022 | SFCC/2021-22/P/40 | 22,450 | |||||||||
08/02/2022 | OWN/2021-22/R/63 | 4,338 | 24/02/2022 | SFCC/2021-22/P/41 | 16,000 | |||||||||
08/02/2022 | OWN/2021-22/R/64 | 10,040 | 24/02/2022 | SFCC/2021-22/P/42 | 60,000 | |||||||||
08/02/2022 | OWN/2021-22/R/65 | 500 | ||||||||||||
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