Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/15 | 208,665 | 09/03/2022 | OWN/2021-22/P/44 | 30,873 | 09/03/2022 | OWN/2021-22/C/59 | 11,470 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 146,623 | 23/03/2022 | OWN/2021-22/P/41 | 120,481 | 09/03/2022 | OWN/2021-22/C/60 | 37,260 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 1,643 | 23/03/2022 | OWN/2021-22/P/42 | 47,600 | 09/03/2022 | OWN/2021-22/C/61 | 9,847 | ||||||
22/03/2022 | OWN/2021-22/C/62 | 11,909 | ||||||||||||
22/03/2022 | OWN/2021-22/C/63 | 23,720 | ||||||||||||
22/03/2022 | OWN/2021-22/C/64 | 18,991 | ||||||||||||
25/03/2022 | OWN/2021-22/C/65 | 36,070 | ||||||||||||
30/03/2022 | OWN/2021-22/C/68 | 20,570 | ||||||||||||
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