Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/4 | 11,400 | 14/03/2022 | SFCC/2021-22/P/34 | 59,900 | |||||||||
17/03/2022 | OWN/2021-22/R/5 | 6,580 | 22/03/2022 | SFCC/2021-22/P/35 | 4,500 | |||||||||
22/03/2022 | OWN/2021-22/R/6 | 6,435 | 24/03/2022 | OWN/2021-22/P/6 | 7,800 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 14,760 | 24/03/2022 | OWN/2021-22/P/7 | 3,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 2,170 | 24/03/2022 | SFCC/2021-22/P/36 | 37,882 | |||||||||
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