Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 15,489 | 05/02/2022 | SFCC/2021-22/P/34 | 5,000 | 02/02/2022 | OWN/2021-22/C/11 | 24,000 | ||||||
10/02/2022 | SFCC/2021-22/P/35 | 40,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/36 | 67,500 | ||||||||||||
16/02/2022 | OWN/2021-22/P/9 | 100,500 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/37 | 50,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/38 | 10,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/39 | 50,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/40 | 10,000 | ||||||||||||
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