Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/5 | 4,995 | 10/02/2022 | SFCC/2021-22/P/22 | 8,354 | |||||||||
03/02/2022 | OWN/2021-22/R/6 | 2,211 | 19/02/2022 | SFCC/2021-22/P/23 | 17,000 | |||||||||
05/02/2022 | OWN/2021-22/R/7 | 2,112 | ||||||||||||
08/02/2022 | OWN/2021-22/R/8 | 2,836 | ||||||||||||
12/02/2022 | OWN/2021-22/R/9 | 3,883 | ||||||||||||
14/02/2022 | OWN/2021-22/R/10 | 6,491 | ||||||||||||
21/02/2022 | OWN/2021-22/R/11 | 2,818 | ||||||||||||
22/02/2022 | OWN/2021-22/R/12 | 3,133 | ||||||||||||
23/02/2022 | OWN/2021-22/R/13 | 3,047 | ||||||||||||
24/02/2022 | OWN/2021-22/R/14 | 2,245 | ||||||||||||
26/02/2022 | OWN/2021-22/R/15 | 11,612 | ||||||||||||
28/02/2022 | OWN/2021-22/R/16 | 13,337 | ||||||||||||
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