Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/6 | 19,000 | 31/03/2022 | OWN/2021-22/P/18 | 385,231 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 31,820 | 31/03/2022 | SFCC/2021-22/P/34 | 191,297 | |||||||||
30/03/2022 | OWN/2021-22/R/7 | 26,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/6 | 19,000 | 31/03/2022 | OWN/2021-22/P/18 | 385,231 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 31,820 | 31/03/2022 | SFCC/2021-22/P/34 | 191,297 | |||||||||
30/03/2022 | OWN/2021-22/R/7 | 26,100 | ||||||||||||
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