Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/38 | 5,200 | 02/03/2022 | OWN/2021-22/P/6 | 32,900 | 16/03/2022 | OWN/2021-22/C/11 | 16,000 | ||||||
05/03/2022 | OWN/2021-22/R/39 | 2,620 | 31/03/2022 | OWN/2021-22/C/12 | 32,900 | |||||||||
11/03/2022 | OWN/2021-22/R/40 | 8,676 | ||||||||||||
16/03/2022 | OWN/2021-22/R/41 | 6,150 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 18,415 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/23 | 853 | ||||||||||||
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