Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/55 | 6,954 | 01/03/2022 | OWN/2021-22/P/46 | 14,868 | 29/03/2022 | OWN/2021-22/C/40 | 60,000 | ||||||
03/03/2022 | OWN/2021-22/R/56 | 557 | 14/03/2022 | SFCC/2021-22/P/22 | 32,366 | 31/03/2022 | OWN/2021-22/C/16 | 20,000 | ||||||
25/03/2022 | OWN/2021-22/R/57 | 3,480 | 25/03/2022 | OWN/2021-22/P/35 | 22,500 | |||||||||
25/03/2022 | OWN/2021-22/R/58 | 1,800 | 25/03/2022 | OWN/2021-22/P/36 | 61,000 | |||||||||
25/03/2022 | OWN/2021-22/R/59 | 100 | ||||||||||||
25/03/2022 | OWN/2021-22/R/60 | 13,500 | ||||||||||||
30/03/2022 | OWN/2021-22/R/66 | 1,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/8 | 13,221 | ||||||||||||
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