Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/55 | 70,912 | 04/02/2022 | SFCC/2021-22/P/32 | 102,300 | 14/02/2022 | OWN/2021-22/C/11 | 70,500 | ||||||
02/02/2022 | OWN/2021-22/R/56 | 5,713 | 04/02/2022 | SFCC/2021-22/P/33 | 40,000 | |||||||||
02/02/2022 | OWN/2021-22/R/57 | 7,012 | 04/02/2022 | SFCC/2021-22/P/34 | 44,680 | |||||||||
02/02/2022 | OWN/2021-22/R/58 | 7,012 | 05/02/2022 | OWN/2021-22/P/32 | 43,000 | |||||||||
02/02/2022 | OWN/2021-22/R/59 | 7,012 | 05/02/2022 | SFCC/2021-22/P/35 | 13,000 | |||||||||
02/02/2022 | OWN/2021-22/R/60 | 5,200 | 09/02/2022 | OWN/2021-22/P/26 | 15,000 | |||||||||
02/02/2022 | OWN/2021-22/R/61 | 500 | ||||||||||||
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