Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/22 | 59,623 | 07/02/2022 | OWN/2021-22/P/11 | 28,200 | 15/02/2022 | OWN/2021-22/C/20 | 23,040 | ||||||
17/02/2022 | OWN/2021-22/R/24 | 7,085 | 24/02/2022 | SFCC/2021-22/P/33 | 73,350 | 17/02/2022 | OWN/2021-22/C/21 | 18,630 | ||||||
19/02/2022 | OWN/2021-22/R/25 | 27,428 | 24/02/2022 | SFCC/2021-22/P/34 | 51,000 | 19/02/2022 | OWN/2021-22/C/22 | 3,970 | ||||||
25/02/2022 | OWN/2021-22/R/26 | 61,351 | 24/02/2022 | SFCC/2021-22/P/35 | 27,893 | 25/02/2022 | OWN/2021-22/C/24 | 66,470 | ||||||
24/02/2022 | SFCC/2021-22/P/36 | 34,850 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/37 | 24,000 | ||||||||||||
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