Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/11 | 37,579 | 23/03/2022 | SFCC/2021-22/P/23 | 6,289 | 30/03/2022 | OWN/2021-22/C/6 | 4,169 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 23,531 | 23/03/2022 | SFCC/2021-22/P/24 | 2,400 | 30/03/2022 | OWN/2021-22/C/7 | 41,900 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 605 | 31/03/2022 | OWN/2021-22/C/4 | 30,000 | |||||||||
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