Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/65 | 1,656 | 02/03/2022 | SFCC/2021-22/P/39 | 6,400 | 30/03/2022 | OWN/2021-22/C/8 | 67,000 | ||||||
01/03/2022 | OWN/2021-22/R/66 | 132 | 14/03/2022 | SFCC/2021-22/P/40 | 7,000 | |||||||||
01/03/2022 | OWN/2021-22/R/67 | 165 | 14/03/2022 | SFCC/2021-22/P/41 | 42,000 | |||||||||
01/03/2022 | OWN/2021-22/R/68 | 165 | 14/03/2022 | SFCC/2021-22/P/42 | 39,000 | |||||||||
01/03/2022 | OWN/2021-22/R/69 | 165 | 31/03/2022 | OWN/2021-22/P/12 | 67,000 | |||||||||
01/03/2022 | OWN/2021-22/R/70 | 720 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/9 | 14,546 | ||||||||||||
25/03/2022 | OWN/2021-22/R/71 | 79 | ||||||||||||
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