Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/13 | 45,000 | 02/02/2022 | SFCC/2021-22/P/23 | 170,893 | |||||||||
16/02/2022 | OWN/2021-22/R/14 | 21,000 | 17/02/2022 | OWN/2021-22/P/27 | 29,000 | |||||||||
28/02/2022 | OWN/2021-22/R/15 | 25,200 | 17/02/2022 | SFCC/2021-22/P/22 | 51,625 | |||||||||
19/02/2022 | OWN/2021-22/P/28 | 43,830 | ||||||||||||
25/02/2022 | OWN/2021-22/P/29 | 10,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/30 | 5,270 | ||||||||||||
25/02/2022 | OWN/2021-22/P/31 | 147,381 | ||||||||||||
25/02/2022 | OWN/2021-22/P/32 | 17,650 | ||||||||||||
25/02/2022 | OWN/2021-22/P/33 | 8,500 | ||||||||||||
25/02/2022 | OWN/2021-22/P/34 | 9,925 | ||||||||||||
25/02/2022 | OWN/2021-22/P/35 | 50,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/24 | 169,663 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/25 | 170,429 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/26 | 169,967 | ||||||||||||
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