Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/3 | 29,911 | 23/03/2022 | SFCC/2021-22/P/30 | 4,700 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 24,761 | 25/03/2022 | SFCC/2021-22/P/31 | 26,000 | |||||||||
25/03/2022 | OWN/2021-22/R/4 | 10,422 | 25/03/2022 | SFCC/2021-22/P/32 | 20,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 279 | 25/03/2022 | SFCC/2021-22/P/33 | 4,920 | |||||||||
31/03/2022 | OWN/2021-22/R/5 | 65,640 | ||||||||||||
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