Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/4 | 5,320 | 14/03/2022 | OWN/2021-22/P/12 | 178,185 | |||||||||
23/03/2022 | SFCC/2021-22/R/9 | 24,886 | 14/03/2022 | SFCC/2021-22/P/22 | 83,860 | |||||||||
30/03/2022 | OWN/2021-22/R/5 | 89,165 | 22/03/2022 | OWN/2021-22/P/13 | 30,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/10 | 1,132 | 22/03/2022 | SFCC/2021-22/P/23 | 10,000 | |||||||||
25/03/2022 | OWN/2021-22/P/14 | 29,000 | ||||||||||||
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