Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/7 | 24,476 | 25/03/2022 | OWN/2021-22/P/21 | 8,600 | |||||||||
03/03/2022 | OWN/2021-22/R/8 | 550 | 25/03/2022 | SFCC/2021-22/P/61 | 17,700 | |||||||||
15/03/2022 | OWN/2021-22/R/10 | 21,000 | 25/03/2022 | SFCC/2021-22/P/62 | 16,400 | |||||||||
15/03/2022 | OWN/2021-22/R/9 | 10,500 | 25/03/2022 | SFCC/2021-22/P/63 | 15,600 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 35,421 | 25/03/2022 | SFCC/2021-22/P/64 | 4,780 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 868 | 25/03/2022 | SFCC/2021-22/P/65 | 9,300 | |||||||||
31/03/2022 | OWN/2021-22/R/11 | 2,000 | ||||||||||||
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