Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 290,400 | 24/03/2022 | OWN/2021-22/P/14 | 39,000 | 03/03/2022 | OWN/2021-22/C/10 | 290,400 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 131,964 | 24/03/2022 | SFCC/2021-22/P/25 | 203,857 | |||||||||
24/03/2022 | SFCC/2021-22/P/26 | 85,000 | ||||||||||||
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