Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 21,803 | 20/03/2022 | OWN/2021-22/P/17 | 724 | 01/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||||
02/03/2022 | OWN/2021-22/R/13 | 38,701 | 30/03/2022 | SFCC/2021-22/P/40 | 1,307 | 30/03/2022 | OWN/2021-22/C/7 | 60,930 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 16,810 | 31/03/2022 | OWN/2021-22/P/18 | 12,658 | |||||||||
23/03/2022 | SFCC/2021-22/R/24 | 465 | ||||||||||||
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