Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/8 | 6,583 | 14/03/2022 | OWN/2021-22/P/8 | 4,800 | |||||||||
22/03/2022 | OWN/2021-22/R/10 | 2,916 | 14/03/2022 | SFCC/2021-22/P/20 | 16,750 | |||||||||
22/03/2022 | OWN/2021-22/R/9 | 1,650 | 21/03/2022 | OWN/2021-22/P/9 | 2,916 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 18,950 | 24/03/2022 | OWN/2021-22/P/10 | 9,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 7,968 | 24/03/2022 | SFCC/2021-22/P/21 | 88,000 | |||||||||
24/03/2022 | SFCC/2021-22/P/22 | 145,784 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/23 | 181,692 | ||||||||||||
25/03/2022 | OWN/2021-22/P/11 | 500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/12 | 4,800 | ||||||||||||
25/03/2022 | OWN/2021-22/P/13 | 3,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/14 | 18,500 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/24 | 20,575 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/25 | 35,712 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/26 | 14,400 | ||||||||||||
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