Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/89 | 154,549 | 23/03/2022 | SFCC/2021-22/P/66 | 22,540 | 11/03/2022 | OWN/2021-22/C/39 | 42,950 | ||||||
01/03/2022 | OWN/2021-22/R/90 | 12,364 | 24/03/2022 | OWN/2021-22/P/28 | 5,770 | 25/03/2022 | OWN/2021-22/C/40 | 21,200 | ||||||
01/03/2022 | OWN/2021-22/R/91 | 15,458 | 24/03/2022 | OWN/2021-22/P/29 | 7,500 | 30/03/2022 | OWN/2021-22/C/41 | 129,020 | ||||||
01/03/2022 | OWN/2021-22/R/92 | 30,909 | 24/03/2022 | OWN/2021-22/P/30 | 4,846 | 30/03/2022 | OWN/2021-22/C/42 | 32,500 | ||||||
01/03/2022 | OWN/2021-22/R/93 | 15,458 | 24/03/2022 | SFCC/2021-22/P/67 | 17,000 | |||||||||
01/03/2022 | OWN/2021-22/R/94 | 1,300 | 24/03/2022 | SFCC/2021-22/P/68 | 9,200 | |||||||||
01/03/2022 | OWN/2021-22/R/95 | 22,000 | 24/03/2022 | SFCC/2021-22/P/69 | 83,610 | |||||||||
01/03/2022 | OWN/2021-22/R/96 | 5,002 | 25/03/2022 | SFCC/2021-22/P/70 | 24,580 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 68,258 | 25/03/2022 | SFCC/2021-22/P/71 | 25,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 3,395 | ||||||||||||
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