Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/16 | 10,401 | 25/03/2022 | SFCC/2021-22/P/41 | 17,700 | 03/03/2022 | OWN/2021-22/C/10 | 12,000 | ||||||
10/03/2022 | OWN/2021-22/R/18 | 18,856 | 31/03/2022 | OWN/2021-22/P/10 | 3,000 | 11/03/2022 | OWN/2021-22/C/11 | 16,600 | ||||||
15/03/2022 | OWN/2021-22/R/17 | 10,959 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 16,509 | ||||||||||||
31/03/2022 | OWN/2021-22/R/19 | 5,135 | ||||||||||||
31/03/2022 | OWN/2021-22/R/23 | 1,026 | ||||||||||||
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