Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/22 | 13,368 | 14/03/2022 | SFCC/2021-22/P/28 | 15,000 | 30/03/2022 | OWN/2021-22/C/3 | 150,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 23,192 | 30/03/2022 | OWN/2021-22/P/3 | 236 | 31/03/2022 | OWN/2021-22/C/4 | 20,700 | ||||||
25/03/2022 | OWN/2021-22/R/23 | 170 | 31/03/2022 | OWN/2021-22/P/4 | 150,000 | |||||||||
31/03/2022 | OWN/2021-22/P/5 | 20,000 | ||||||||||||
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