Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/11 | 45,500 | 23/03/2022 | SFCC/2021-22/P/31 | 15,000 | 07/03/2022 | OWN/2021-22/C/7 | 10,252 | ||||||
03/03/2022 | OWN/2021-22/R/12 | 18,486 | 07/03/2022 | OWN/2021-22/C/8 | 20,634 | |||||||||
17/03/2022 | OWN/2021-22/R/13 | 14,179 | 30/03/2022 | OWN/2021-22/C/10 | 14,179 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 43,942 | 30/03/2022 | OWN/2021-22/C/9 | 45,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 388 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/24 | 63,940 | ||||||||||||
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