Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | OWN/2021-22/R/26 | 99,254 | 22/03/2022 | SFCC/2021-22/P/38 | 8,250 | 14/03/2022 | OWN/2021-22/C/5 | 60,000 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 24,547 | 25/03/2022 | SFCC/2021-22/P/39 | 79,796 | 30/03/2022 | OWN/2021-22/C/6 | 50,000 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 140 | 25/03/2022 | SFCC/2021-22/P/40 | 40,992 | 31/03/2022 | OWN/2021-22/C/7 | 13,300 | ||||||
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