Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | SFCC/2021-22/R/23 | 10,000 | 22/03/2022 | SFCC/2021-22/P/57 | 10,360 | |||||||||
15/03/2022 | SFCC/2021-22/R/24 | 49,500 | 23/03/2022 | OWN/2021-22/P/20 | 10,000 | |||||||||
23/03/2022 | OWN/2021-22/R/4 | 8,882 | 23/03/2022 | OWN/2021-22/P/21 | 10,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/25 | 18,468 | 23/03/2022 | OWN/2021-22/P/22 | 12,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/6 | 80,600 | 23/03/2022 | SFCC/2021-22/P/58 | 30,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/26 | 10,324 | 23/03/2022 | SFCC/2021-22/P/59 | 6,300 | |||||||||
23/03/2022 | SFCC/2021-22/P/60 | 25,500 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/61 | 10,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/62 | 20,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/23 | 6,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/24 | 8,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/25 | 10,000 | ||||||||||||
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