Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/69 | 31,913 | 05/03/2022 | OWN/2021-22/P/9 | 30,500 | 02/03/2022 | OWN/2021-22/C/9 | 35,000 | ||||||
01/03/2022 | OWN/2021-22/R/70 | 2,575 | 25/03/2022 | SFCC/2021-22/P/43 | 20,000 | 15/03/2022 | OWN/2021-22/C/10 | 13,000 | ||||||
01/03/2022 | OWN/2021-22/R/71 | 3,300 | 30/03/2022 | OWN/2021-22/P/8 | 50,000 | 29/03/2022 | OWN/2021-22/C/11 | 59,800 | ||||||
01/03/2022 | OWN/2021-22/R/72 | 6,419 | ||||||||||||
01/03/2022 | OWN/2021-22/R/73 | 4,831 | ||||||||||||
01/03/2022 | OWN/2021-22/R/74 | 20,769 | ||||||||||||
07/03/2022 | OWN/2021-22/R/78 | 20,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 27,399 | ||||||||||||
25/03/2022 | OWN/2021-22/R/77 | 56 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 6,650 | ||||||||||||
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