Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 20,757 | 14/03/2022 | OWN/2021-22/P/26 | 12,640 | 08/03/2022 | OWN/2021-22/C/38 | 4,000 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 11,391 | 22/03/2022 | OWN/2021-22/P/27 | 5,300 | 25/03/2022 | OWN/2021-22/C/39 | 6,500 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 403 | 22/03/2022 | OWN/2021-22/P/28 | 44,900 | 29/03/2022 | OWN/2021-22/C/40 | 7,000 | ||||||
31/03/2022 | OWN/2021-22/C/41 | 3,624 | ||||||||||||
31/03/2022 | OWN/2021-22/C/42 | 5,917 | ||||||||||||
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