Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 3,079 | 02/03/2022 | OWN/2021-22/P/2 | 10,814 | 14/03/2022 | OWN/2021-22/C/20 | 6,000 | ||||||
01/03/2022 | OWN/2021-22/R/20 | 246 | 31/03/2022 | OWN/2021-22/C/21 | 5,500 | |||||||||
01/03/2022 | OWN/2021-22/R/30 | 308 | ||||||||||||
01/03/2022 | OWN/2021-22/R/40 | 616 | ||||||||||||
01/03/2022 | OWN/2021-22/R/50 | 308 | ||||||||||||
01/03/2022 | OWN/2021-22/R/72 | 500 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/16 | 16,329 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/17 | 1,938 | ||||||||||||
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