Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/5 | 20,000 | 22/03/2022 | SFCC/2021-22/P/32 | 4,500 | |||||||||
10/03/2022 | OWN/2021-22/R/6 | 10,000 | 23/03/2022 | OWN/2021-22/P/10 | 6,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 25,920 | 23/03/2022 | OWN/2021-22/P/11 | 11,325 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 2,418 | 23/03/2022 | OWN/2021-22/P/12 | 20,467 | |||||||||
23/03/2022 | OWN/2021-22/P/13 | 30,550 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/33 | 13,640 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/34 | 21,200 | ||||||||||||
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