Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/27 | 70,028 | 23/03/2022 | OWN/2021-22/P/14 | 39,893 | 11/03/2022 | OWN/2021-22/C/25 | 6,850 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 34,566 | 25/03/2022 | OWN/2021-22/P/12 | 100 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 248 | ||||||||||||
31/03/2022 | OWN/2021-22/R/23 | 627 | ||||||||||||
31/03/2022 | OWN/2021-22/R/28 | 13,061 | ||||||||||||
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