Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/9 | 16,300 | 14/03/2022 | OWN/2021-22/P/1 | 6,000 | |||||||||
22/03/2022 | OWN/2021-22/R/10 | 36,000 | 14/03/2022 | OWN/2021-22/P/2 | 4,670 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 84,105 | 14/03/2022 | SFCC/2021-22/P/88 | 16,190 | |||||||||
31/03/2022 | OWN/2021-22/R/11 | 70,853 | 14/03/2022 | SFCC/2021-22/P/89 | 130,000 | |||||||||
31/03/2022 | OWN/2021-22/R/12 | 43,000 | 14/03/2022 | SFCC/2021-22/P/90 | 5,620 | |||||||||
31/03/2022 | SFCC/2021-22/R/24 | 12,974 | ||||||||||||
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