Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/3 | 8,470 | 25/03/2022 | SFCC/2021-22/P/25 | 5,000 | 22/03/2022 | OWN/2021-22/C/2 | 30,000 | ||||||
04/03/2022 | OWN/2021-22/R/4 | 16,050 | 31/03/2022 | OWN/2021-22/C/3 | 25,676 | |||||||||
06/03/2022 | OWN/2021-22/R/5 | 5,900 | ||||||||||||
08/03/2022 | OWN/2021-22/R/6 | 25,950 | ||||||||||||
10/03/2022 | OWN/2021-22/R/7 | 9,197 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 22,290 | ||||||||||||
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