Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/13 | 72,433 | 22/03/2022 | OWN/2021-22/P/5 | 19,826 | 23/03/2022 | OWN/2021-22/C/5 | 102,300 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 65,530 | 23/03/2022 | SFCC/2021-22/P/30 | 136,000 | 31/03/2022 | OWN/2021-22/C/6 | 45,280 | ||||||
30/03/2022 | SFCC/2021-22/R/9 | 636 | 23/03/2022 | SFCC/2021-22/P/31 | 147,000 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 44,949 | 23/03/2022 | SFCC/2021-22/P/32 | 29,850 | |||||||||
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