Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/30 | 1,188 | 23/03/2022 | OWN/2021-22/P/8 | 58,850 | 14/03/2022 | OWN/2021-22/C/20 | 130,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 35,617 | 26/03/2022 | SFCC/2021-22/P/13 | 173,880 | 22/03/2022 | OWN/2021-22/C/21 | 50,000 | ||||||
30/03/2022 | OWN/2021-22/R/27 | 39,390 | ||||||||||||
30/03/2022 | OWN/2021-22/R/28 | 23,300 | ||||||||||||
30/03/2022 | OWN/2021-22/R/29 | 1,337 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 512 | ||||||||||||
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