Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/54 | 5,189 | 12/03/2022 | OWN/2021-22/P/10 | 17.7 | 30/03/2022 | OWN/2021-22/C/5 | 13,000 | ||||||
01/03/2022 | OWN/2021-22/R/55 | 415 | 14/03/2022 | SFCC/2021-22/P/56 | 10,000 | |||||||||
01/03/2022 | OWN/2021-22/R/56 | 519 | 30/03/2022 | OWN/2021-22/P/11 | 147.5 | |||||||||
01/03/2022 | OWN/2021-22/R/57 | 519 | 31/03/2022 | OWN/2021-22/P/12 | 13,750 | |||||||||
01/03/2022 | OWN/2021-22/R/58 | 519 | 31/03/2022 | OWN/2021-22/P/13 | 32,000 | |||||||||
03/03/2022 | OWN/2021-22/R/61 | 45,000 | 31/03/2022 | OWN/2021-22/P/14 | 27,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 40,126 | ||||||||||||
30/03/2022 | OWN/2021-22/R/60 | 59,000 | ||||||||||||
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