Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | OWN/2021-22/R/74 | 2,527 | 23/03/2022 | SFCC/2021-22/P/18 | 232,400 | 26/03/2022 | OWN/2021-22/C/26 | 78,400 | ||||||
19/03/2022 | OWN/2021-22/R/75 | 201 | 25/03/2022 | OWN/2021-22/P/13 | 1,500 | |||||||||
19/03/2022 | OWN/2021-22/R/76 | 254 | ||||||||||||
19/03/2022 | OWN/2021-22/R/77 | 379 | ||||||||||||
19/03/2022 | OWN/2021-22/R/78 | 254 | ||||||||||||
19/03/2022 | OWN/2021-22/R/79 | 500 | ||||||||||||
19/03/2022 | OWN/2021-22/R/80 | 1,800 | ||||||||||||
19/03/2022 | OWN/2021-22/R/81 | 1,300 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 27,792 | ||||||||||||
25/03/2022 | OWN/2021-22/R/94 | 17,952 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 109 | ||||||||||||
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