Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 11,627 | 22/03/2022 | OWN/2021-22/P/13 | 19,970 | 15/03/2022 | OWN/2021-22/C/8 | 62,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 9,626 | 22/03/2022 | OWN/2021-22/P/14 | 2,669 | 29/03/2022 | OWN/2021-22/C/9 | 14,720 | ||||||
22/03/2022 | SFCC/2021-22/P/18 | 12,425 | ||||||||||||
31/03/2022 | OWN/2021-22/P/15 | 210,000 | ||||||||||||
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