Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/18 | 21,392 | 14/03/2022 | SFCC/2021-22/P/23 | 10,410 | |||||||||
25/03/2022 | OWN/2021-22/R/5 | 30,439 | 14/03/2022 | SFCC/2021-22/P/24 | 18,400 | |||||||||
25/03/2022 | OWN/2021-22/R/6 | 1,000 | 14/03/2022 | SFCC/2021-22/P/25 | 43,550 | |||||||||
25/03/2022 | OWN/2021-22/R/7 | 6,000 | 14/03/2022 | SFCC/2021-22/P/26 | 16,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/19 | 18,601 | 26/03/2022 | OWN/2021-22/P/9 | 3,664 | |||||||||
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