Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/27 | 64,209 | ||||||||||||
10/03/2022 | OWN/2021-22/R/28 | 49,718 | ||||||||||||
14/03/2022 | OWN/2021-22/R/29 | 100,298 | ||||||||||||
21/03/2022 | OWN/2021-22/R/30 | 45,947 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 123,021 | ||||||||||||
24/03/2022 | OWN/2021-22/R/31 | 46,310 | ||||||||||||
30/03/2022 | OWN/2021-22/R/33 | 42,777 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 1,597 | ||||||||||||
31/03/2022 | OWN/2021-22/R/34 | 37,719 | ||||||||||||
31/03/2022 | OWN/2021-22/R/35 | 79,792 | ||||||||||||
31/03/2022 | OWN/2021-22/R/36 | 18,840 | ||||||||||||
31/03/2022 | OWN/2021-22/R/37 | 21,661 | ||||||||||||
31/03/2022 | OWN/2021-22/R/38 | 37,544 | ||||||||||||
31/03/2022 | OWN/2021-22/R/39 | 50,000 | ||||||||||||
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