Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/24 | 17,320 | 31/03/2022 | OWN/2021-22/P/16 | 1,528 | 10/03/2022 | OWN/2021-22/C/13 | 25,000 | ||||||
11/03/2022 | OWN/2021-22/R/25 | 50,522 | 11/03/2022 | OWN/2021-22/C/14 | 10,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 49,522 | 17/03/2022 | OWN/2021-22/C/15 | 9,000 | |||||||||
24/03/2022 | OWN/2021-22/R/26 | 9,502 | 31/03/2022 | OWN/2021-22/C/16 | 3,232 | |||||||||
29/03/2022 | OWN/2021-22/R/27 | 9,000 | 31/03/2022 | OWN/2021-22/C/23 | 229,976 | |||||||||
30/03/2022 | OWN/2021-22/R/28 | 3,383 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 698 | ||||||||||||
31/03/2022 | OWN/2021-22/R/29 | 1,528 | ||||||||||||
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