Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 33,549 | 23/03/2022 | SFCC/2021-22/P/35 | 70,084 | 25/03/2022 | OWN/2021-22/C/4 | 36,000 | ||||||
25/03/2022 | OWN/2021-22/R/5 | 36,000 | 23/03/2022 | SFCC/2021-22/P/36 | 125,874 | 25/03/2022 | OWN/2021-22/C/5 | 19,000 | ||||||
25/03/2022 | OWN/2021-22/R/6 | 19,000 | 23/03/2022 | SFCC/2021-22/P/37 | 22,297 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 5,705 | 23/03/2022 | SFCC/2021-22/P/43 | 69,342 | |||||||||
23/03/2022 | SFCC/2021-22/P/44 | 3,005 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/53 | 51,233 | ||||||||||||
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