Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/3 | 25,000 | 04/02/2022 | SFCC/2021-22/P/35 | 10,000 | |||||||||
18/02/2022 | SFCC/2021-22/R/16 | 16,721 | 04/02/2022 | SFCC/2021-22/P/36 | 81,263 | |||||||||
10/02/2022 | SFCC/2021-22/P/37 | 6,495 | ||||||||||||
18/02/2022 | OWN/2021-22/P/2 | 4,500 | ||||||||||||
18/02/2022 | OWN/2021-22/P/3 | 694 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/38 | 8,761 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/39 | 7,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/40 | 10,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/41 | 20,000 | ||||||||||||
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