Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/62 | 43,616 | 02/03/2022 | OWN/2021-22/P/24 | 34,000 | 31/03/2022 | OWN/2021-22/C/11 | 76,700 | ||||||
01/03/2022 | OWN/2021-22/R/63 | 3,471 | 22/03/2022 | SFCC/2021-22/P/42 | 25,000 | |||||||||
01/03/2022 | OWN/2021-22/R/64 | 4,367 | 22/03/2022 | SFCC/2021-22/P/43 | 15,150 | |||||||||
01/03/2022 | OWN/2021-22/R/65 | 8,645 | 25/03/2022 | SFCC/2021-22/P/45 | 5,227 | |||||||||
01/03/2022 | OWN/2021-22/R/66 | 4,367 | 25/03/2022 | SFCC/2021-22/P/46 | 84,801 | |||||||||
01/03/2022 | OWN/2021-22/R/67 | 19,200 | ||||||||||||
01/03/2022 | OWN/2021-22/R/68 | 1,000 | ||||||||||||
01/03/2022 | OWN/2021-22/R/69 | 4,146 | ||||||||||||
01/03/2022 | OWN/2021-22/R/70 | 900 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 22,426 | ||||||||||||
30/03/2022 | OWN/2021-22/R/71 | 13 | ||||||||||||
30/03/2022 | OWN/2021-22/R/72 | 25,333 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 961 | ||||||||||||
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