Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/12 | 10,948 | 23/03/2022 | OWN/2021-22/P/22 | 5,000 | 05/03/2022 | OWN/2021-22/C/6 | 15,679 | ||||||
05/03/2022 | OWN/2021-22/R/14 | 18,000 | 23/03/2022 | SFCC/2021-22/P/46 | 12,110 | 31/03/2022 | OWN/2021-22/C/7 | 13,252 | ||||||
23/03/2022 | SFCC/2021-22/R/15 | 34,851 | 23/03/2022 | SFCC/2021-22/P/47 | 5,000 | |||||||||
23/03/2022 | SFCC/2021-22/P/48 | 5,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/49 | 5,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/50 | 5,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/51 | 16,498 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/52 | 5,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/53 | 18,100 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/54 | 5,000 | ||||||||||||
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