Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/18 | 37,914 | 02/03/2022 | SFCC/2021-22/P/41 | 54,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 49,504 | 23/03/2022 | OWN/2021-22/P/17 | 40,000 | |||||||||
25/03/2022 | OWN/2021-22/R/19 | 18,817 | ||||||||||||
25/03/2022 | OWN/2021-22/R/20 | 26,805 | ||||||||||||
29/03/2022 | OWN/2021-22/R/21 | 11,998 | ||||||||||||
29/03/2022 | OWN/2021-22/R/22 | 16,824 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/24 | 589 | ||||||||||||
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