Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/24 | 1,900 | 07/03/2022 | OWN/2021-22/P/7 | 7,398 | 08/03/2022 | OWN/2021-22/C/11 | 6,500 | ||||||
08/03/2022 | OWN/2021-22/R/25 | 4,045 | 14/03/2022 | OWN/2021-22/P/6 | 40,000 | 14/03/2022 | OWN/2021-22/C/12 | 11,000 | ||||||
09/03/2022 | OWN/2021-22/R/26 | 8,460 | 23/03/2022 | OWN/2021-22/P/8 | 679 | |||||||||
14/03/2022 | OWN/2021-22/R/27 | 4,286 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/16 | 8,913 | ||||||||||||
30/03/2022 | OWN/2021-22/R/29 | 1,197 | ||||||||||||
31/03/2022 | OWN/2021-22/R/28 | 11,144 | ||||||||||||
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