Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/26 | 50,218 | 09/02/2022 | OWN/2021-22/P/14 | 38,000 | 07/02/2022 | OWN/2021-22/C/19 | 13,251 | ||||||
02/02/2022 | OWN/2021-22/R/27 | 33,600 | 10/02/2022 | SFCC/2021-22/P/15 | 84,909 | 09/02/2022 | OWN/2021-22/C/20 | 8,870 | ||||||
28/02/2022 | OWN/2021-22/P/15 | 15,000 | 09/02/2022 | OWN/2021-22/C/21 | 10,500 | |||||||||
18/02/2022 | OWN/2021-22/C/22 | 12,800 | ||||||||||||
21/02/2022 | OWN/2021-22/C/23 | 5,100 | ||||||||||||
25/02/2022 | OWN/2021-22/C/24 | 12,410 | ||||||||||||
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