Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/18 | 16,832 | 14/03/2022 | SFCC/2021-22/P/34 | 4,830 | 08/03/2022 | OWN/2021-22/C/7 | 12,812 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 42,998 | 24/03/2022 | OWN/2021-22/P/13 | 6,000 | 31/03/2022 | OWN/2021-22/C/8 | 16,632 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 16 | 24/03/2022 | OWN/2021-22/P/14 | 2,500 | |||||||||
24/03/2022 | OWN/2021-22/P/15 | 2,990 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/35 | 18,000 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/36 | 16,800 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/37 | 2,000 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/38 | 14,400 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/39 | 7,320 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/40 | 2,464 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/41 | 6,594 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/42 | 172,956 | ||||||||||||
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