Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/37 | 41,335 | 03/02/2022 | OWN/2021-22/P/10 | 43,310 | 28/02/2022 | OWN/2021-22/C/12 | 103,000 | ||||||
01/02/2022 | OWN/2021-22/R/38 | 3,306 | 05/02/2022 | SFCC/2021-22/P/39 | 29,500 | |||||||||
01/02/2022 | OWN/2021-22/R/39 | 4,132 | 10/02/2022 | SFCC/2021-22/P/40 | 60,825 | |||||||||
01/02/2022 | OWN/2021-22/R/40 | 4,132 | 15/02/2022 | SFCC/2021-22/P/42 | 24,000 | |||||||||
01/02/2022 | OWN/2021-22/R/41 | 33,000 | 23/02/2022 | OWN/2021-22/P/11 | 44,210 | |||||||||
01/02/2022 | OWN/2021-22/R/42 | 9,300 | 24/02/2022 | SFCC/2021-22/P/43 | 357,488 | |||||||||
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