Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/P/32 | 15,000 | 02/02/2022 | OWN/2021-22/C/11 | 35,300 | |||||||||
02/02/2022 | OWN/2021-22/P/33 | 51,000 | 05/02/2022 | OWN/2021-22/C/12 | 11,000 | |||||||||
10/02/2022 | SFCC/2021-22/P/33 | 12,423 | 11/02/2022 | OWN/2021-22/C/13 | 27,100 | |||||||||
15/02/2022 | OWN/2021-22/P/34 | 14,200 | 19/02/2022 | OWN/2021-22/C/14 | 20,100 | |||||||||
17/02/2022 | SFCC/2021-22/P/34 | 6,000 | 22/02/2022 | OWN/2021-22/C/15 | 9,000 | |||||||||
18/02/2022 | SFCC/2021-22/P/35 | 24,960 | 24/02/2022 | OWN/2021-22/C/16 | 4,150 | |||||||||
28/02/2022 | OWN/2021-22/C/17 | 10,000 | ||||||||||||
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