Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 49,597 | 14/03/2022 | SFCC/2021-22/P/35 | 20,000 | 08/03/2022 | OWN/2021-22/C/3 | 40,000 | ||||||
30/03/2022 | OWN/2021-22/R/17 | 27,703 | 23/03/2022 | OWN/2021-22/P/5 | 10,006 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 55,263 | 23/03/2022 | OWN/2021-22/P/6 | 7,000 | |||||||||
23/03/2022 | SFCC/2021-22/P/36 | 11,357 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/37 | 122,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/10 | 45,895 | ||||||||||||
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