Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/13 | 25,260 | 17/03/2022 | OWN/2021-22/P/11 | 30,000 | 17/03/2022 | OWN/2021-22/C/3 | 3,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 23,905 | 22/03/2022 | SFCC/2021-22/P/34 | 20,000 | 17/03/2022 | OWN/2021-22/C/4 | 49,000 | ||||||
25/03/2022 | OWN/2021-22/R/16 | 143 | 22/03/2022 | SFCC/2021-22/P/35 | 6,500 | 17/03/2022 | OWN/2021-22/C/5 | 49,000 | ||||||
17/03/2022 | OWN/2021-22/C/6 | 49,000 | ||||||||||||
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