Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/38 | 11,781 | 23/03/2022 | SFCC/2021-22/P/24 | 54,040 | 04/03/2022 | OWN/2021-22/C/8 | 12,500 | ||||||
10/03/2022 | OWN/2021-22/R/39 | 2,744 | 31/03/2022 | OWN/2021-22/C/9 | 30,000 | |||||||||
11/03/2022 | OWN/2021-22/R/40 | 3,276 | ||||||||||||
17/03/2022 | OWN/2021-22/R/41 | 5,778 | ||||||||||||
22/03/2022 | OWN/2021-22/R/42 | 1,106 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 22,265 | ||||||||||||
25/03/2022 | OWN/2021-22/R/43 | 4,020 | ||||||||||||
26/03/2022 | OWN/2021-22/R/44 | 859 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 558 | ||||||||||||
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