Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/45 | 2,876 | 23/03/2022 | OWN/2021-22/P/9 | 16,950 | 09/03/2022 | OWN/2021-22/C/7 | 10,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 15,723 | 23/03/2022 | SFCC/2021-22/P/39 | 15,415 | 10/03/2022 | OWN/2021-22/C/8 | 5,000 | ||||||
28/03/2022 | OWN/2021-22/R/46 | 3,095 | 31/03/2022 | OWN/2021-22/C/9 | 17,803 | |||||||||
30/03/2022 | OWN/2021-22/R/47 | 8,803 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 4,573 | ||||||||||||
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