Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/12 | 9,384 | 23/03/2022 | OWN/2021-22/P/7 | 2,500 | 30/03/2022 | OWN/2021-22/C/5 | 20,000 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 24,084 | 25/03/2022 | OWN/2021-22/P/8 | 1,026 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 1,287 | 25/03/2022 | SFCC/2021-22/P/37 | 33,388 | |||||||||
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