Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/100 | 11,427 | 14/03/2022 | OWN/2021-22/P/38 | 13,205 | 02/03/2022 | OWN/2021-22/C/21 | 33,843 | ||||||
01/03/2022 | OWN/2021-22/R/101 | 85,200 | 23/03/2022 | SFCC/2021-22/P/35 | 12,000 | 08/03/2022 | OWN/2021-22/C/22 | 53,754 | ||||||
01/03/2022 | OWN/2021-22/R/102 | 3,600 | 25/03/2022 | SFCC/2021-22/P/36 | 221,719 | 16/03/2022 | OWN/2021-22/C/23 | 50,713 | ||||||
01/03/2022 | OWN/2021-22/R/103 | 280 | 31/03/2022 | SFCC/2021-22/P/38 | 812,485 | 25/03/2022 | OWN/2021-22/C/24 | 60,287 | ||||||
01/03/2022 | OWN/2021-22/R/96 | 114,224 | 31/03/2022 | OWN/2021-22/C/25 | 94,678 | |||||||||
01/03/2022 | OWN/2021-22/R/97 | 9,146 | ||||||||||||
01/03/2022 | OWN/2021-22/R/98 | 11,427 | ||||||||||||
01/03/2022 | OWN/2021-22/R/99 | 22,841 | ||||||||||||
25/03/2022 | SFCC/2021-22/R/9 | 71,330 | ||||||||||||
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