Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/76 | 9,908 | 14/03/2022 | SFCC/2021-22/P/41 | 10,500 | 07/03/2022 | OWN/2021-22/C/17 | 40,000 | ||||||
01/03/2022 | OWN/2021-22/R/77 | 796 | 14/03/2022 | SFCC/2021-22/P/42 | 18,800 | 30/03/2022 | OWN/2021-22/C/18 | 30,000 | ||||||
01/03/2022 | OWN/2021-22/R/78 | 994 | 25/03/2022 | SFCC/2021-22/P/43 | 45,500 | 31/03/2022 | OWN/2021-22/C/19 | 50,000 | ||||||
01/03/2022 | OWN/2021-22/R/79 | 1,988 | ||||||||||||
01/03/2022 | OWN/2021-22/R/80 | 994 | ||||||||||||
01/03/2022 | OWN/2021-22/R/81 | 4,800 | ||||||||||||
01/03/2022 | OWN/2021-22/R/82 | 800 | ||||||||||||
01/03/2022 | OWN/2021-22/R/83 | 300 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 26,419 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 2,341 | ||||||||||||
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