Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/13 | 33,157 | 24/03/2022 | OWN/2021-22/P/10 | 5,625 | 03/03/2022 | OWN/2021-22/C/14 | 11,000 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 37,079 | 24/03/2022 | OWN/2021-22/P/9 | 19,990 | 31/03/2022 | OWN/2021-22/C/15 | 38,787 | ||||||
30/03/2022 | SFCC/2021-22/R/1 | 93 | 24/03/2022 | SFCC/2021-22/P/45 | 11,105 | |||||||||
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