Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/24 | 68,741 | 05/02/2022 | SFCC/2021-22/P/33 | 34,000 | 02/02/2022 | OWN/2021-22/C/7 | 140,878 | ||||||
01/02/2022 | OWN/2021-22/R/25 | 5,363 | 10/02/2022 | SFCC/2021-22/P/34 | 41,233 | |||||||||
01/02/2022 | OWN/2021-22/R/26 | 6,693 | 10/02/2022 | SFCC/2021-22/P/35 | 29,390 | |||||||||
01/02/2022 | OWN/2021-22/R/27 | 6,693 | 22/02/2022 | SFCC/2021-22/P/36 | 54,929 | |||||||||
01/02/2022 | OWN/2021-22/R/28 | 6,693 | ||||||||||||
01/02/2022 | OWN/2021-22/R/29 | 69,250 | ||||||||||||
01/02/2022 | OWN/2021-22/R/30 | 800 | ||||||||||||
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