Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/12 | 8,068 | 22/03/2022 | OWN/2021-22/P/32 | 87,204 | 09/03/2022 | OWN/2021-22/C/10 | 50,000 | ||||||
15/03/2022 | OWN/2021-22/R/13 | 8,500 | 22/03/2022 | OWN/2021-22/P/33 | 9,700 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 18,860 | 22/03/2022 | OWN/2021-22/P/34 | 835 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 3,193 | 22/03/2022 | SFCC/2021-22/P/38 | 11,900 | |||||||||
23/03/2022 | SFCC/2021-22/P/39 | 6,640 | ||||||||||||
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