Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | SFCC/2021-22/R/5 | 894 | 03/03/2022 | OWN/2021-22/P/76 | 45,000 | |||||||||
30/03/2022 | OWN/2021-22/R/30 | 9,829 | 03/03/2022 | OWN/2021-22/P/77 | 241,593 | |||||||||
21/03/2022 | OWN/2021-22/P/78 | 100,000 | ||||||||||||
21/03/2022 | OWN/2021-22/P/79 | 200,000 | ||||||||||||
21/03/2022 | OWN/2021-22/P/80 | 200,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/81 | 70,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/82 | 184,923 | ||||||||||||
24/03/2022 | OWN/2021-22/P/83 | 16,503 | ||||||||||||
24/03/2022 | OWN/2021-22/P/84 | 16,503 | ||||||||||||
24/03/2022 | OWN/2021-22/P/85 | 38,134 | ||||||||||||
24/03/2022 | OWN/2021-22/P/86 | 8,251 | ||||||||||||
24/03/2022 | OWN/2021-22/P/87 | 66,998 | ||||||||||||
24/03/2022 | OWN/2021-22/P/88 | 15,616 | ||||||||||||
24/03/2022 | OWN/2021-22/P/89 | 1,650 | ||||||||||||
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