Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 28,175 | 03/02/2022 | SFCC/2021-22/P/12 | 66,771 | 09/02/2022 | OWN/2021-22/C/33 | 30,000 | ||||||
05/02/2022 | SFCC/2021-22/P/13 | 24,115 | 10/02/2022 | OWN/2021-22/C/34 | 7,000 | |||||||||
16/02/2022 | OWN/2021-22/P/25 | 25,536 | 21/02/2022 | OWN/2021-22/C/35 | 31,000 | |||||||||
21/02/2022 | OWN/2021-22/C/36 | 49,000 | ||||||||||||
23/02/2022 | OWN/2021-22/C/37 | 2,879 | ||||||||||||
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