Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/11 | 42,300 | 14/03/2022 | SFCC/2021-22/P/40 | 200,000 | 14/03/2022 | OWN/2021-22/C/11 | 17,696 | ||||||
01/03/2022 | OWN/2021-22/R/14 | 2,669 | 14/03/2022 | SFCC/2021-22/P/41 | 22,400 | 14/03/2022 | OWN/2021-22/C/12 | 3,740 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 47,205 | 23/03/2022 | OWN/2021-22/P/24 | 22,921 | 30/03/2022 | OWN/2021-22/C/13 | 40,000 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 713 | 31/03/2022 | OWN/2021-22/C/14 | 2,300 | |||||||||
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