Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 33,410 | 24/03/2022 | SFCC/2021-22/P/47 | 42,224 | 09/03/2022 | OWN/2021-22/C/17 | 18,000 | ||||||
01/03/2022 | OWN/2021-22/R/13 | 3,850 | 25/03/2022 | OWN/2021-22/P/10 | 10,000 | 30/03/2022 | OWN/2021-22/C/18 | 37,000 | ||||||
03/03/2022 | SFCC/2021-22/R/34 | 267,008 | 25/03/2022 | OWN/2021-22/P/11 | 604 | |||||||||
23/03/2022 | SFCC/2021-22/R/31 | 61,181 | 25/03/2022 | OWN/2021-22/P/12 | 2,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/32 | 372 | 25/03/2022 | OWN/2021-22/P/13 | 77,400 | |||||||||
25/03/2022 | OWN/2021-22/P/14 | 5,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/15 | 9,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/16 | 3,763 | ||||||||||||
25/03/2022 | OWN/2021-22/P/17 | 33,137 | ||||||||||||
25/03/2022 | OWN/2021-22/P/9 | 121 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/48 | 99,456 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/49 | 5,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/50 | 112,382 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/51 | 15,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/52 | 75,600 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/53 | 56,687 | ||||||||||||
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