Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 17,145 | 22/03/2022 | OWN/2021-22/P/23 | 10,000 | 30/03/2022 | OWN/2021-22/C/13 | 16,730 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 23,281 | 22/03/2022 | SFCC/2021-22/P/12 | 25,100 | |||||||||
25/03/2022 | OWN/2021-22/R/30 | 299 | 25/03/2022 | OWN/2021-22/P/25 | 64,300 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 357 | 30/03/2022 | OWN/2021-22/P/34 | 415 | |||||||||
31/03/2022 | OWN/2021-22/P/37 | 629 | ||||||||||||
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