Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | OWN/2021-22/R/14 | 17,000 | 14/03/2022 | SFCC/2021-22/P/19 | 12,460 | 05/03/2022 | OWN/2021-22/C/7 | 16,632 | ||||||
23/03/2022 | SFCC/2021-22/R/16 | 8,182 | 14/03/2022 | SFCC/2021-22/P/20 | 85,532 | 17/03/2022 | OWN/2021-22/C/5 | 17,000 | ||||||
30/03/2022 | OWN/2021-22/R/15 | 10,352 | 14/03/2022 | SFCC/2021-22/P/21 | 46,980 | 31/03/2022 | OWN/2021-22/C/6 | 10,352 | ||||||
17/03/2022 | OWN/2021-22/P/11 | 17,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/12 | 31,138 | ||||||||||||
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