Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/62 | 76,169 | 14/03/2022 | SFCC/2021-22/P/36 | 84,200 | 03/03/2022 | OWN/2021-22/C/12 | 177,330 | ||||||
03/03/2022 | OWN/2021-22/R/63 | 6,144 | 15/03/2022 | OWN/2021-22/P/27 | 49,000 | |||||||||
03/03/2022 | OWN/2021-22/R/64 | 7,528 | 16/03/2022 | OWN/2021-22/P/28 | 33,000 | |||||||||
03/03/2022 | OWN/2021-22/R/65 | 7,528 | 25/03/2022 | SFCC/2021-22/P/37 | 20,000 | |||||||||
03/03/2022 | OWN/2021-22/R/66 | 7,528 | 31/03/2022 | OWN/2021-22/P/29 | 372 | |||||||||
03/03/2022 | OWN/2021-22/R/67 | 500 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 69,846 | ||||||||||||
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