Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/67 | 74,611 | 14/03/2022 | OWN/2021-22/P/20 | 32,900 | 08/03/2022 | OWN/2021-22/C/14 | 56,470 | ||||||
01/03/2022 | OWN/2021-22/R/68 | 5,968 | 23/03/2022 | SFCC/2021-22/P/43 | 47,250 | |||||||||
01/03/2022 | OWN/2021-22/R/69 | 7,461 | 23/03/2022 | SFCC/2021-22/P/44 | 43,500 | |||||||||
01/03/2022 | OWN/2021-22/R/70 | 14,922 | ||||||||||||
01/03/2022 | OWN/2021-22/R/71 | 7,461 | ||||||||||||
01/03/2022 | OWN/2021-22/R/72 | 5,900 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/7 | 37,685 | ||||||||||||
25/03/2022 | OWN/2021-22/R/73 | 299 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/8 | 698 | ||||||||||||
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