Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | OWN/2021-22/R/14 | 37,917 | 23/03/2022 | OWN/2021-22/P/5 | 2,000 | 04/03/2022 | OWN/2021-22/C/1 | 19,500 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 10,999 | 23/03/2022 | SFCC/2021-22/P/32 | 10,900 | 31/03/2022 | OWN/2021-22/C/2 | 29,710 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 2,821 | 23/03/2022 | SFCC/2021-22/P/33 | 12,694 | |||||||||
25/03/2022 | SFCC/2021-22/P/34 | 9,500 | ||||||||||||
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