Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 10,552 | 14/03/2022 | SFCC/2021-22/P/28 | 14,000 | 24/03/2022 | OWN/2021-22/C/12 | 11,199 | ||||||
23/03/2022 | SFCC/2021-22/R/15 | 17,791 | 25/03/2022 | OWN/2021-22/P/28 | 3,000 | |||||||||
25/03/2022 | OWN/2021-22/P/29 | 4,900 | ||||||||||||
25/03/2022 | OWN/2021-22/P/30 | 18,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/29 | 37,699 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/30 | 16,468 | ||||||||||||
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