Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/3 | 16,980 | 02/03/2022 | SFCC/2021-22/P/24 | 50,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 10,286 | 22/03/2022 | OWN/2021-22/P/8 | 4,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 2,263 | 23/03/2022 | OWN/2021-22/P/9 | 4,800 | |||||||||
31/03/2022 | OWN/2021-22/R/4 | 1,500 | 23/03/2022 | SFCC/2021-22/P/25 | 3,600 | |||||||||
31/03/2022 | OWN/2021-22/R/5 | 24,938 | ||||||||||||
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