Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/15 | 17,000 | 23/03/2022 | SFCC/2021-22/P/24 | 37,789 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 35,047 | 25/03/2022 | OWN/2021-22/P/18 | 3,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 5,487 | 25/03/2022 | SFCC/2021-22/P/25 | 12,850 | |||||||||
31/03/2022 | OWN/2021-22/R/16 | 35,000 | 25/03/2022 | SFCC/2021-22/P/26 | 12,000 | |||||||||
25/03/2022 | SFCC/2021-22/P/31 | 23,899 | ||||||||||||
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