Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 76,000 | 31/03/2022 | OWN/2021-22/P/12 | 21,751 | |||||||||
01/03/2022 | SFCC/2021-22/R/8 | 11,266 | 31/03/2022 | OWN/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | SFCC/2021-22/P/10 | 38,026 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 76,000 | 31/03/2022 | OWN/2021-22/P/12 | 21,751 | |||||||||
01/03/2022 | SFCC/2021-22/R/8 | 11,266 | 31/03/2022 | OWN/2021-22/P/13 | 15,000 | |||||||||
31/03/2022 | SFCC/2021-22/P/10 | 38,026 | ||||||||||||
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