Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/80 | 4,640 | 20/03/2022 | OWN/2021-22/P/27 | 44,642 | |||||||||
02/03/2022 | OWN/2021-22/R/81 | 14,650 | 23/03/2022 | OWN/2021-22/P/22 | 39,219.8 | |||||||||
03/03/2022 | OWN/2021-22/R/48 | 1,843 | 25/03/2022 | SFCC/2021-22/P/21 | 279,103 | |||||||||
04/03/2022 | OWN/2021-22/R/49 | 2,338 | ||||||||||||
04/03/2022 | SFCC/2021-22/R/11 | 20,275 | ||||||||||||
05/03/2022 | OWN/2021-22/R/50 | 1,046 | ||||||||||||
07/03/2022 | OWN/2021-22/R/51 | 971 | ||||||||||||
08/03/2022 | OWN/2021-22/R/52 | 1,304 | ||||||||||||
09/03/2022 | OWN/2021-22/R/53 | 5,636 | ||||||||||||
10/03/2022 | OWN/2021-22/R/54 | 987 | ||||||||||||
11/03/2022 | OWN/2021-22/R/55 | 2,778 | ||||||||||||
16/03/2022 | OWN/2021-22/R/56 | 2,035 | ||||||||||||
19/03/2022 | OWN/2021-22/R/57 | 399 | ||||||||||||
22/03/2022 | OWN/2021-22/R/58 | 281 | ||||||||||||
23/03/2022 | OWN/2021-22/R/59 | 1,047 | ||||||||||||
23/03/2022 | OWN/2021-22/R/61 | 2,010 | ||||||||||||
24/03/2022 | OWN/2021-22/R/60 | 605 | ||||||||||||
30/03/2022 | OWN/2021-22/R/62 | 1,528 | ||||||||||||
31/03/2022 | OWN/2021-22/R/63 | 878 | ||||||||||||
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