Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 15,307 | 24/03/2022 | SFCC/2021-22/P/57 | 35,472 | 08/03/2022 | OWN/2021-22/C/8 | 8,500 | ||||||
23/03/2022 | SFCC/2021-22/R/15 | 54,175 | 31/03/2022 | SFCC/2021-22/P/59 | 58,292 | 08/03/2022 | OWN/2021-22/C/9 | 24,696 | ||||||
30/03/2022 | SFCC/2021-22/R/16 | 233 | 16/03/2022 | OWN/2021-22/C/10 | 10,000 | |||||||||
30/03/2022 | OWN/2021-22/C/11 | 8,000 | ||||||||||||
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