Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/29 | 1,564 | 04/03/2022 | OWN/2021-22/C/2 | 13,000 | |||||||||
15/03/2022 | OWN/2021-22/R/30 | 6,483 | ||||||||||||
19/03/2022 | OWN/2021-22/R/31 | 500 | ||||||||||||
19/03/2022 | OWN/2021-22/R/32 | 6,488 | ||||||||||||
23/03/2022 | OWN/2021-22/R/33 | 9,352 | ||||||||||||
23/03/2022 | OWN/2021-22/R/34 | 400 | ||||||||||||
23/03/2022 | OWN/2021-22/R/35 | 10,542 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/15 | 18,433 | ||||||||||||
29/03/2022 | OWN/2021-22/R/36 | 5,720 | ||||||||||||
29/03/2022 | OWN/2021-22/R/37 | 6,637 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/16 | 16,027 | ||||||||||||
31/03/2022 | OWN/2021-22/R/38 | 1,997 | ||||||||||||
31/03/2022 | OWN/2021-22/R/39 | 200 | ||||||||||||
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