Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/8 | 10,000 | 24/03/2022 | OWN/2021-22/P/12 | 5,000 | |||||||||
02/03/2022 | OWN/2021-22/R/9 | 30,000 | 25/03/2022 | OWN/2021-22/P/13 | 16,153 | |||||||||
23/03/2022 | SFCC/2021-22/R/21 | 35,100 | 25/03/2022 | SFCC/2021-22/P/55 | 19,680 | |||||||||
30/03/2022 | OWN/2021-22/R/10 | 8,488 | ||||||||||||
30/03/2022 | OWN/2021-22/R/11 | 1,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/22 | 3,829 | ||||||||||||
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