Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/23 | 22,943 | 23/03/2022 | SFCC/2021-22/P/27 | 49,000 | 31/03/2022 | OWN/2021-22/C/10 | 40,000 | ||||||
30/03/2022 | OWN/2021-22/R/12 | 37,341 | 23/03/2022 | SFCC/2021-22/P/28 | 28,840 | 31/03/2022 | OWN/2021-22/C/11 | 350 | ||||||
30/03/2022 | OWN/2021-22/R/13 | 524 | 23/03/2022 | SFCC/2021-22/P/29 | 21,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 1,023 | ||||||||||||
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