Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/44 | 9,001 | 09/03/2022 | OWN/2021-22/P/17 | 21,700 | 03/03/2022 | OWN/2021-22/C/10 | 9,500 | ||||||
03/03/2022 | OWN/2021-22/R/45 | 749 | 12/03/2022 | OWN/2021-22/P/18 | 17 | 09/03/2022 | OWN/2021-22/C/11 | 7,000 | ||||||
03/03/2022 | OWN/2021-22/R/46 | 940 | 16/03/2022 | OWN/2021-22/P/19 | 5,000 | 16/03/2022 | OWN/2021-22/C/12 | 13,010 | ||||||
03/03/2022 | OWN/2021-22/R/47 | 940 | 24/03/2022 | SFCC/2021-22/P/27 | 10,235 | |||||||||
03/03/2022 | OWN/2021-22/R/48 | 940 | ||||||||||||
03/03/2022 | OWN/2021-22/R/49 | 9,250 | ||||||||||||
03/03/2022 | OWN/2021-22/R/50 | 100 | ||||||||||||
07/03/2022 | OWN/2021-22/R/56 | 20,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 9,201 | ||||||||||||
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