Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/31 | 40,105 | 05/03/2022 | OWN/2021-22/P/7 | 40,000 | 09/03/2022 | OWN/2021-22/C/8 | 137,285 | ||||||
01/03/2022 | OWN/2021-22/R/32 | 3,192 | 21/03/2022 | OWN/2021-22/P/8 | 59,980 | |||||||||
01/03/2022 | OWN/2021-22/R/33 | 3,986 | 30/03/2022 | OWN/2021-22/P/9 | 71,250 | |||||||||
01/03/2022 | OWN/2021-22/R/34 | 3,986 | ||||||||||||
01/03/2022 | OWN/2021-22/R/35 | 3,986 | ||||||||||||
01/03/2022 | OWN/2021-22/R/36 | 39,800 | ||||||||||||
01/03/2022 | OWN/2021-22/R/37 | 2,400 | ||||||||||||
01/03/2022 | OWN/2021-22/R/38 | 700 | ||||||||||||
07/03/2022 | OWN/2021-22/R/41 | 20,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 30,999 | ||||||||||||
25/03/2022 | OWN/2021-22/R/42 | 814 | ||||||||||||
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