Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/11 | 34,815 | 25/03/2022 | SFCC/2021-22/P/36 | 58,051 | 03/03/2022 | OWN/2021-22/C/15 | 13,000 | ||||||
17/03/2022 | OWN/2021-22/R/12 | 23,756 | 25/03/2022 | SFCC/2021-22/P/37 | 10,000 | 17/03/2022 | OWN/2021-22/C/16 | 31,000 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 40,466 | 31/03/2022 | OWN/2021-22/C/17 | 12,010 | |||||||||
30/03/2022 | OWN/2021-22/R/14 | 100 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 351 | ||||||||||||
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