Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/37 | 1,950 | 05/03/2022 | OWN/2021-22/P/12 | 45,500 | 02/03/2022 | OWN/2021-22/C/10 | 38,100 | ||||||
03/03/2022 | OWN/2021-22/R/38 | 48,428 | 14/03/2022 | SFCC/2021-22/P/37 | 24,850 | 30/03/2022 | OWN/2021-22/C/11 | 62,600 | ||||||
03/03/2022 | OWN/2021-22/R/39 | 3,871 | 22/03/2022 | SFCC/2021-22/P/38 | 22,100 | 30/03/2022 | OWN/2021-22/C/14 | 20,089 | ||||||
03/03/2022 | OWN/2021-22/R/40 | 4,838 | 30/03/2022 | OWN/2021-22/P/13 | 6,000 | |||||||||
03/03/2022 | OWN/2021-22/R/41 | 9,621 | ||||||||||||
03/03/2022 | OWN/2021-22/R/42 | 4,838 | ||||||||||||
03/03/2022 | OWN/2021-22/R/80 | 11,812 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 34,544 | ||||||||||||
30/03/2022 | OWN/2021-22/R/82 | 19,577 | ||||||||||||
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