Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/25 | 28,170 | 14/03/2022 | OWN/2021-22/P/59 | 107,415 | |||||||||
17/03/2022 | OWN/2021-22/R/26 | 24,600 | 14/03/2022 | OWN/2021-22/P/60 | 158,802 | |||||||||
19/03/2022 | OWN/2021-22/R/27 | 40,490 | 14/03/2022 | OWN/2021-22/P/61 | 95,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 129,242 | 14/03/2022 | OWN/2021-22/P/62 | 71,992 | |||||||||
24/03/2022 | OWN/2021-22/R/28 | 25,000 | 14/03/2022 | OWN/2021-22/P/63 | 83,750 | |||||||||
30/03/2022 | OWN/2021-22/R/29 | 1,909 | 14/03/2022 | SFCC/2021-22/P/40 | 40,152 | |||||||||
30/03/2022 | OWN/2021-22/R/30 | 2,500 | ||||||||||||
30/03/2022 | OWN/2021-22/R/31 | 17,200 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 5,518 | ||||||||||||
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