Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/10 | 24,137 | 05/02/2022 | OWN/2021-22/P/15 | 34,350 | 09/02/2022 | OWN/2021-22/C/5 | 97,800 | ||||||
04/02/2022 | OWN/2021-22/R/11 | 20,227 | 10/02/2022 | SFCC/2021-22/P/42 | 8,327 | 28/02/2022 | OWN/2021-22/C/6 | 106,650 | ||||||
08/02/2022 | OWN/2021-22/R/12 | 32,335 | 10/02/2022 | SFCC/2021-22/P/43 | 9,212 | |||||||||
15/02/2022 | OWN/2021-22/R/13 | 42,313 | 16/02/2022 | SFCC/2021-22/P/44 | 89,555 | |||||||||
28/02/2022 | OWN/2021-22/R/14 | 38,317 | 17/02/2022 | SFCC/2021-22/P/45 | 27,175 | |||||||||
18/02/2022 | OWN/2021-22/P/17 | 15,000 | ||||||||||||
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