Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/64 | 6,366 | 23/03/2022 | SFCC/2021-22/P/18 | 38,077 | 10/03/2022 | OWN/2021-22/C/11 | 208,677 | ||||||
05/03/2022 | OWN/2021-22/R/65 | 4,417 | 25/03/2022 | OWN/2021-22/P/18 | 36,699 | 14/03/2022 | OWN/2021-22/C/12 | 55,000 | ||||||
07/03/2022 | OWN/2021-22/R/66 | 3,986 | 25/03/2022 | SFCC/2021-22/P/19 | 95,669 | 15/03/2022 | OWN/2021-22/C/13 | 20,840 | ||||||
08/03/2022 | OWN/2021-22/R/67 | 212,295 | 30/03/2022 | OWN/2021-22/C/14 | 96,100 | |||||||||
10/03/2022 | OWN/2021-22/R/68 | 4,499 | ||||||||||||
14/03/2022 | OWN/2021-22/R/69 | 3,492 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/9 | 38,167 | ||||||||||||
25/03/2022 | OWN/2021-22/R/70 | 3,166 | ||||||||||||
26/03/2022 | OWN/2021-22/R/71 | 1,393 | ||||||||||||
28/03/2022 | OWN/2021-22/R/72 | 1,861 | ||||||||||||
28/03/2022 | OWN/2021-22/R/74 | 1,105 | ||||||||||||
30/03/2022 | OWN/2021-22/R/73 | 2,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/10 | 140 | ||||||||||||
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