Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/12 | 117,000 | 01/01/2022 | SFCC/2021-22/P/24 | 25,500 | |||||||||
03/01/2022 | SFCC/2021-22/P/26 | 25,500 | ||||||||||||
04/01/2022 | OWN/2021-22/P/20 | 60,000 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/27 | 116,087 | ||||||||||||
04/01/2022 | SFCC/2021-22/P/28 | 8,274 | ||||||||||||
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