Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/79 | 251,807 | 24/03/2022 | SFCC/2021-22/P/10 | 51,277 | 03/03/2022 | OWN/2021-22/C/51 | 130,802 | ||||||
09/03/2022 | OWN/2021-22/R/80 | 20,144 | 31/03/2022 | OWN/2021-22/P/41 | 34,000 | 04/03/2022 | OWN/2021-22/C/52 | 13,000 | ||||||
09/03/2022 | OWN/2021-22/R/81 | 25,181 | 31/03/2022 | OWN/2021-22/P/47 | 12,342 | 14/03/2022 | OWN/2021-22/C/53 | 129,761 | ||||||
09/03/2022 | OWN/2021-22/R/82 | 37,771 | 14/03/2022 | OWN/2021-22/C/54 | 113,831 | |||||||||
09/03/2022 | OWN/2021-22/R/83 | 25,181 | 14/03/2022 | OWN/2021-22/C/55 | 104,590 | |||||||||
09/03/2022 | OWN/2021-22/R/84 | 5,280 | 30/03/2022 | OWN/2021-22/C/56 | 215,232 | |||||||||
09/03/2022 | OWN/2021-22/R/85 | 130,802 | 30/03/2022 | OWN/2021-22/C/58 | 33,900 | |||||||||
09/03/2022 | OWN/2021-22/R/86 | 270 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 10,821 | ||||||||||||
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