Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/75 | 32,561 | 04/02/2022 | OWN/2021-22/P/14 | 13,359 | 16/02/2022 | OWN/2021-22/C/6 | 30,000 | ||||||
05/02/2022 | SFCC/2021-22/P/20 | 49,320 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/21 | 69,500 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/22 | 17,800 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/23 | 4,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/24 | 30,620 | ||||||||||||
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