Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/53 | 6,914 | 02/03/2022 | OWN/2021-22/P/7 | 25,500 | 09/03/2022 | OWN/2021-22/C/8 | 25,000 | ||||||
02/03/2022 | OWN/2021-22/R/54 | 555 | 14/03/2022 | SFCC/2021-22/P/47 | 9,450 | 31/03/2022 | OWN/2021-22/C/9 | 43,670 | ||||||
02/03/2022 | OWN/2021-22/R/55 | 729 | 22/03/2022 | SFCC/2021-22/P/48 | 163,846 | |||||||||
02/03/2022 | OWN/2021-22/R/56 | 1,269 | 22/03/2022 | SFCC/2021-22/P/49 | 17,750 | |||||||||
02/03/2022 | OWN/2021-22/R/57 | 692 | 25/03/2022 | SFCC/2021-22/P/50 | 46,186 | |||||||||
02/03/2022 | OWN/2021-22/R/58 | 250 | 25/03/2022 | SFCC/2021-22/P/51 | 41,688 | |||||||||
02/03/2022 | SFCC/2021-22/R/22 | 24,886 | ||||||||||||
02/03/2022 | SFCC/2021-22/R/23 | 11,549 | ||||||||||||
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