Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/1 | 110,000 | 22/03/2022 | OWN/2021-22/P/4 | 800 | |||||||||
07/03/2022 | OWN/2021-22/R/2 | 20,000 | 23/03/2022 | OWN/2021-22/P/5 | 95,500 | |||||||||
22/03/2022 | OWN/2021-22/R/3 | 6,583 | 25/03/2022 | SFCC/2021-22/P/38 | 26,500 | |||||||||
22/03/2022 | OWN/2021-22/R/4 | 17,661 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 40,181 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 357 | ||||||||||||
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