Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/22 | 5,706 | 10/02/2022 | SFCC/2021-22/P/31 | 37,807 | 24/02/2022 | OWN/2021-22/C/9 | 29,248 | ||||||
12/02/2022 | OWN/2021-22/R/23 | 5,220 | 15/02/2022 | OWN/2021-22/P/7 | 26,000 | |||||||||
21/02/2022 | OWN/2021-22/R/24 | 5,762 | 15/02/2022 | SFCC/2021-22/P/32 | 202,406 | |||||||||
21/02/2022 | OWN/2021-22/R/25 | 4,166 | 24/02/2022 | SFCC/2021-22/P/33 | 9,000 | |||||||||
21/02/2022 | OWN/2021-22/R/26 | 4,920 | ||||||||||||
23/02/2022 | OWN/2021-22/R/27 | 3,903 | ||||||||||||
24/02/2022 | OWN/2021-22/R/28 | 4,912 | ||||||||||||
24/02/2022 | OWN/2021-22/R/29 | 3,826 | ||||||||||||
24/02/2022 | OWN/2021-22/R/30 | 3,594 | ||||||||||||
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