Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | OWN/2021-22/R/29 | 6,827 | 04/02/2022 | SFCC/2021-22/P/15 | 7,500 | 02/02/2022 | OWN/2021-22/C/12 | 16,000 | ||||||
24/02/2022 | OWN/2021-22/R/30 | 551 | 09/02/2022 | OWN/2021-22/P/11 | 15,000 | |||||||||
24/02/2022 | OWN/2021-22/R/31 | 7,800 | 10/02/2022 | SFCC/2021-22/P/16 | 29,356 | |||||||||
24/02/2022 | OWN/2021-22/R/32 | 120 | 18/02/2022 | OWN/2021-22/P/10 | 12,000 | |||||||||
18/02/2022 | SFCC/2021-22/P/17 | 6,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/12 | 132,000 | ||||||||||||
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