Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/58 | 28,848 | ||||||||||||
05/03/2022 | OWN/2021-22/R/59 | 24,900 | ||||||||||||
15/03/2022 | OWN/2021-22/R/60 | 38,699 | ||||||||||||
15/03/2022 | OWN/2021-22/R/61 | 51,961 | ||||||||||||
15/03/2022 | OWN/2021-22/R/62 | 50,950 | ||||||||||||
22/03/2022 | OWN/2021-22/R/63 | 215,143 | ||||||||||||
22/03/2022 | OWN/2021-22/R/64 | 50,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 71,556 | ||||||||||||
30/03/2022 | OWN/2021-22/R/65 | 34,240 | ||||||||||||
30/03/2022 | OWN/2021-22/R/72 | 1,450 | ||||||||||||
30/03/2022 | OWN/2021-22/R/80 | 22,880 | ||||||||||||
30/03/2022 | OWN/2021-22/R/81 | 35,400 | ||||||||||||
30/03/2022 | OWN/2021-22/R/82 | 40,000 | ||||||||||||
30/03/2022 | OWN/2021-22/R/83 | 9,050 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 295 | ||||||||||||
31/03/2022 | OWN/2021-22/R/84 | 2,950 | ||||||||||||
31/03/2022 | OWN/2021-22/R/85 | 5,907 | ||||||||||||
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