Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 10,055 | 15/02/2022 | SFCC/2021-22/P/49 | 59,500 | 15/02/2022 | OWN/2021-22/C/6 | 17,500 | ||||||
08/02/2022 | OWN/2021-22/R/14 | 2,834 | 19/02/2022 | SFCC/2021-22/P/50 | 8,500 | 15/02/2022 | OWN/2021-22/C/7 | 12,500 | ||||||
19/02/2022 | SFCC/2021-22/P/51 | 74,500 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/52 | 109,618 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/53 | 109,618 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/54 | 109,618 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/55 | 180,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/56 | 109,618 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/58 | 109,618 | ||||||||||||
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