Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/27 | 600 | 07/03/2022 | SFCC/2021-22/P/44 | 27,172 | |||||||||
11/03/2022 | OWN/2021-22/R/28 | 24,565 | 17/03/2022 | OWN/2021-22/P/60 | 14,650 | |||||||||
17/03/2022 | OWN/2021-22/R/29 | 5,100 | 17/03/2022 | OWN/2021-22/P/61 | 8,870 | |||||||||
23/03/2022 | SFCC/2021-22/R/26 | 92,199 | 17/03/2022 | OWN/2021-22/P/62 | 12,550 | |||||||||
30/03/2022 | SFCC/2021-22/R/27 | 248 | 17/03/2022 | OWN/2021-22/P/63 | 6,570 | |||||||||
31/03/2022 | OWN/2021-22/R/30 | 1,300 | ||||||||||||
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