Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/50 | 139,347 | 04/02/2022 | SFCC/2021-22/P/20 | 81,276 | 25/02/2022 | OWN/2021-22/C/13 | 109,320 | ||||||
18/02/2022 | OWN/2021-22/R/51 | 11,135 | 05/02/2022 | OWN/2021-22/P/37 | 34,000 | 25/02/2022 | OWN/2021-22/C/14 | 93,284 | ||||||
18/02/2022 | OWN/2021-22/R/52 | 69,649 | 24/02/2022 | SFCC/2021-22/P/21 | 48,000 | |||||||||
18/02/2022 | OWN/2021-22/R/53 | 4,320 | ||||||||||||
26/02/2022 | OWN/2021-22/R/54 | 300 | ||||||||||||
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