Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/5 | 2,000 | 02/03/2022 | SFCC/2021-22/P/61 | 42,000 | |||||||||
05/03/2022 | OWN/2021-22/R/6 | 4,576 | 23/03/2022 | OWN/2021-22/P/12 | 12,880 | |||||||||
14/03/2022 | OWN/2021-22/R/10 | 1,200 | 23/03/2022 | OWN/2021-22/P/13 | 2,000 | |||||||||
14/03/2022 | OWN/2021-22/R/11 | 1,200 | 23/03/2022 | OWN/2021-22/P/14 | 2,000 | |||||||||
14/03/2022 | OWN/2021-22/R/7 | 1,200 | 23/03/2022 | SFCC/2021-22/P/62 | 4,923 | |||||||||
14/03/2022 | OWN/2021-22/R/8 | 1,200 | 23/03/2022 | SFCC/2021-22/P/63 | 7,949 | |||||||||
14/03/2022 | OWN/2021-22/R/9 | 1,200 | 23/03/2022 | SFCC/2021-22/P/64 | 2,480 | |||||||||
23/03/2022 | SFCC/2021-22/R/26 | 29,663 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/27 | 217 | ||||||||||||
31/03/2022 | SFCC/2021-22/R/28 | 9,500 | ||||||||||||
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