Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/60 | 2,029 | 10/02/2022 | SFCC/2021-22/P/34 | 51,500 | 03/02/2022 | OWN/2021-22/C/54 | 1,530 | ||||||
03/02/2022 | OWN/2021-22/R/61 | 1,718 | 10/02/2022 | SFCC/2021-22/P/35 | 51,500 | 11/02/2022 | OWN/2021-22/C/40 | 16,000 | ||||||
10/02/2022 | OWN/2021-22/R/62 | 3,029 | 10/02/2022 | SFCC/2021-22/P/36 | 78,033 | |||||||||
19/02/2022 | OWN/2021-22/P/4 | 7,503 | ||||||||||||
25/02/2022 | OWN/2021-22/P/5 | 50,600 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/37 | 100,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/6 | 30,000 | ||||||||||||
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