Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/4 | 5,000 | 21/03/2022 | OWN/2021-22/P/7 | 2,040 | 11/03/2022 | OWN/2021-22/C/3 | 5,000 | ||||||
10/03/2022 | OWN/2021-22/R/5 | 2,000 | 11/03/2022 | OWN/2021-22/C/4 | 2,000 | |||||||||
10/03/2022 | OWN/2021-22/R/6 | 10,000 | 15/03/2022 | OWN/2021-22/C/5 | 10,000 | |||||||||
20/03/2022 | OWN/2021-22/R/7 | 5,910 | 27/03/2022 | OWN/2021-22/C/6 | 5,910 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 23,210 | ||||||||||||
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