Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/2 | 5,640 | 14/03/2022 | OWN/2021-22/P/7 | 250,638 | |||||||||
23/03/2022 | SFCC/2021-22/R/24 | 13,905 | 22/03/2022 | OWN/2021-22/P/8 | 2,500 | |||||||||
30/03/2022 | OWN/2021-22/R/3 | 39,970 | 22/03/2022 | SFCC/2021-22/P/29 | 16,000 | |||||||||
30/03/2022 | OWN/2021-22/R/4 | 20,580 | ||||||||||||
30/03/2022 | OWN/2021-22/R/5 | 8,950 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/25 | 341 | ||||||||||||
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