Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/13 | 10,107 | 04/02/2022 | SFCC/2021-22/P/38 | 56,600 | 09/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||||
21/02/2022 | OWN/2021-22/R/14 | 9,437 | 10/02/2022 | SFCC/2021-22/P/39 | 25,749 | 23/02/2022 | OWN/2021-22/C/8 | 6,000 | ||||||
24/02/2022 | OWN/2021-22/R/15 | 10,533 | 19/02/2022 | SFCC/2021-22/P/40 | 5,500 | 23/02/2022 | OWN/2021-22/C/9 | 6,000 | ||||||
24/02/2022 | OWN/2021-22/P/9 | 7,960 | ||||||||||||
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