Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/19 | 23,888 | 24/03/2022 | OWN/2021-22/P/20 | 5,625 | 30/03/2022 | OWN/2021-22/C/9 | 31,883 | ||||||
23/03/2022 | SFCC/2021-22/R/19 | 25,741 | 24/03/2022 | OWN/2021-22/P/21 | 5,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/20 | 217 | 24/03/2022 | OWN/2021-22/P/22 | 4,900 | |||||||||
24/03/2022 | SFCC/2021-22/P/36 | 19,673 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/37 | 45,740 | ||||||||||||
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