Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/37 | 12,297 | 10/02/2022 | SFCC/2021-22/P/23 | 16,500 | 10/02/2022 | OWN/2021-22/C/9 | 20,650 | ||||||
01/02/2022 | OWN/2021-22/R/38 | 984 | 10/02/2022 | SFCC/2021-22/P/24 | 20,550 | |||||||||
01/02/2022 | OWN/2021-22/R/39 | 1,229 | 25/02/2022 | OWN/2021-22/P/16 | 7,500 | |||||||||
01/02/2022 | OWN/2021-22/R/40 | 1,229 | 25/02/2022 | SFCC/2021-22/P/25 | 11,448 | |||||||||
01/02/2022 | OWN/2021-22/R/41 | 1,229 | 25/02/2022 | SFCC/2021-22/P/26 | 26,719 | |||||||||
01/02/2022 | OWN/2021-22/R/42 | 13,800 | ||||||||||||
01/02/2022 | OWN/2021-22/R/43 | 300 | ||||||||||||
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