Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 56,047 | 22/03/2022 | OWN/2021-22/P/47 | 170,342 | |||||||||
30/03/2022 | OWN/2021-22/R/38 | 24,800 | 22/03/2022 | OWN/2021-22/P/48 | 25,200 | |||||||||
30/03/2022 | OWN/2021-22/R/39 | 30,000 | 22/03/2022 | OWN/2021-22/P/49 | 53,900 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 2,372 | 22/03/2022 | OWN/2021-22/P/50 | 5,310 | |||||||||
22/03/2022 | OWN/2021-22/P/51 | 8,500 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/45 | 18,000 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/46 | 9,600 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/47 | 6,400 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/48 | 2,856 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/49 | 7,328 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/50 | 11,000 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/51 | 38,000 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/52 | 1,600 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/53 | 17,285 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/54 | 7,200 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/55 | 17,300 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/56 | 14,000 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/57 | 11,400 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/58 | 13,350 | ||||||||||||
23/03/2022 | OWN/2021-22/P/52 | 126,251 | ||||||||||||
23/03/2022 | OWN/2021-22/P/53 | 99,467 | ||||||||||||
23/03/2022 | OWN/2021-22/P/54 | 60,149 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/59 | 20,500 | ||||||||||||
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