Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/2 | 19,609 | 21/03/2022 | OWN/2021-22/P/3 | 9,664 | |||||||||
11/03/2022 | OWN/2021-22/R/3 | 23,503 | ||||||||||||
14/03/2022 | OWN/2021-22/R/4 | 1,500 | ||||||||||||
14/03/2022 | OWN/2021-22/R/5 | 8,553 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 57,633 | ||||||||||||
25/03/2022 | OWN/2021-22/R/6 | 14,228 | ||||||||||||
29/03/2022 | OWN/2021-22/R/7 | 29,785 | ||||||||||||
29/03/2022 | OWN/2021-22/R/8 | 13,818 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 1,612 | ||||||||||||
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