Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/21 | 4,286 | 14/03/2022 | OWN/2021-22/P/12 | 7,500 | 17/03/2022 | OWN/2021-22/C/5 | 2,358 | ||||||
14/03/2022 | OWN/2021-22/R/22 | 5,868 | 14/03/2022 | OWN/2021-22/P/13 | 2,500 | 17/03/2022 | OWN/2021-22/C/6 | 4,500 | ||||||
15/03/2022 | OWN/2021-22/R/23 | 1,951 | 14/03/2022 | OWN/2021-22/P/14 | 3,500 | 23/03/2022 | OWN/2021-22/C/7 | 7,605 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 15,313 | 14/03/2022 | SFCC/2021-22/P/53 | 19,050 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 3,984 | 14/03/2022 | SFCC/2021-22/P/54 | 12,500 | |||||||||
23/03/2022 | SFCC/2021-22/P/55 | 17,585 | ||||||||||||
24/03/2022 | OWN/2021-22/P/15 | 6,500 | ||||||||||||
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