Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/58 | 17,140 | 14/03/2022 | OWN/2021-22/P/20 | 6,500 | 08/03/2022 | OWN/2021-22/C/30 | 27,500 | ||||||
08/03/2022 | OWN/2021-22/R/59 | 19,288 | 14/03/2022 | SFCC/2021-22/P/43 | 9,000 | 15/03/2022 | OWN/2021-22/C/31 | 38,400 | ||||||
09/03/2022 | OWN/2021-22/R/60 | 32,480 | 14/03/2022 | SFCC/2021-22/P/44 | 14,500 | 25/03/2022 | OWN/2021-22/C/32 | 12,000 | ||||||
14/03/2022 | OWN/2021-22/R/61 | 26,584 | 14/03/2022 | SFCC/2021-22/P/45 | 9,000 | 25/03/2022 | OWN/2021-22/C/33 | 21,100 | ||||||
22/03/2022 | OWN/2021-22/R/62 | 36,577 | 24/03/2022 | SFCC/2021-22/P/46 | 24,600 | 25/03/2022 | OWN/2021-22/C/38 | 3,640 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 33,068 | 31/03/2022 | OWN/2021-22/C/34 | 33,423 | |||||||||
25/03/2022 | OWN/2021-22/R/63 | 3,803 | 31/03/2022 | OWN/2021-22/C/35 | 24,150 | |||||||||
26/03/2022 | OWN/2021-22/R/64 | 2,253 | ||||||||||||
30/03/2022 | OWN/2021-22/R/65 | 30,349 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/24 | 1,783 | ||||||||||||
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