Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | OWN/2021-22/R/22 | 7,677 | 31/03/2022 | OWN/2021-22/P/15 | 3,900 | 31/03/2022 | OWN/2021-22/C/8 | 16,000 | ||||||
23/03/2022 | OWN/2021-22/R/23 | 5,250 | 31/03/2022 | OWN/2021-22/C/9 | 3,900 | |||||||||
23/03/2022 | OWN/2021-22/R/24 | 101 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/15 | 21,267 | ||||||||||||
31/03/2022 | OWN/2021-22/R/29 | 100 | ||||||||||||
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