Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 71,983 | 22/03/2022 | OWN/2021-22/P/11 | 102,310 | 30/03/2022 | OWN/2021-22/C/17 | 89,839 | ||||||
30/03/2022 | OWN/2021-22/R/23 | 89,839 | 22/03/2022 | SFCC/2021-22/P/36 | 106,897 | |||||||||
30/03/2022 | OWN/2021-22/R/30 | 8,170 | 22/03/2022 | SFCC/2021-22/P/37 | 115,671 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 884 | 25/03/2022 | OWN/2021-22/P/12 | 54,500 | |||||||||
25/03/2022 | OWN/2021-22/P/13 | 132,749 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/38 | 24,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/39 | 52,698 | ||||||||||||
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