Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | OWN/2021-22/R/11 | 24,924 | 14/03/2022 | OWN/2021-22/P/21 | 3,463 | 31/03/2022 | OWN/2021-22/C/4 | 24,924 | ||||||
17/03/2022 | SFCC/2021-22/R/15 | 15,331 | 14/03/2022 | SFCC/2021-22/P/45 | 51,535 | |||||||||
17/03/2022 | SFCC/2021-22/R/16 | 84,805 | 17/03/2022 | OWN/2021-22/P/22 | 84,805 | |||||||||
23/03/2022 | SFCC/2021-22/P/46 | 3,148 | ||||||||||||
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