Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/5 | 17,000 | 04/03/2022 | OWN/2021-22/P/12 | 15,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/15 | 11,409 | 14/03/2022 | SFCC/2021-22/P/47 | 5,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/16 | 9,921 | 14/03/2022 | SFCC/2021-22/P/48 | 22,598 | |||||||||
28/03/2022 | OWN/2021-22/R/6 | 12,402 | 23/03/2022 | OWN/2021-22/P/13 | 31,270 | |||||||||
23/03/2022 | OWN/2021-22/P/14 | 2,160 | ||||||||||||
25/03/2022 | OWN/2021-22/P/15 | 25,000 | ||||||||||||
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