Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/13 | 29,112 | 26/03/2022 | OWN/2021-22/P/11 | 118 | 03/03/2022 | OWN/2021-22/C/18 | 16,800 | ||||||
17/03/2022 | OWN/2021-22/R/14 | 3,316 | 08/03/2022 | OWN/2021-22/C/19 | 6,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 66,921 | 17/03/2022 | OWN/2021-22/C/20 | 4,010 | |||||||||
25/03/2022 | OWN/2021-22/R/9 | 1,131 | 31/03/2022 | OWN/2021-22/C/21 | 17,660 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 3,147 | ||||||||||||
31/03/2022 | OWN/2021-22/R/15 | 22,099 | ||||||||||||
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