Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/15 | 14,743 | 14/03/2022 | SFCC/2021-22/P/56 | 11,701 | 24/03/2022 | OWN/2021-22/C/1 | 16,000 | ||||||
23/03/2022 | SFCC/2021-22/R/16 | 11,952 | 14/03/2022 | SFCC/2021-22/P/57 | 6,000 | 24/03/2022 | OWN/2021-22/C/2 | 34,382 | ||||||
24/03/2022 | OWN/2021-22/R/1 | 16,000 | 14/03/2022 | SFCC/2021-22/P/58 | 86,825 | 29/03/2022 | OWN/2021-22/C/3 | 17,593 | ||||||
24/03/2022 | OWN/2021-22/R/2 | 34,382 | 14/03/2022 | SFCC/2021-22/P/59 | 20,200 | |||||||||
29/03/2022 | OWN/2021-22/R/3 | 17,593 | 14/03/2022 | SFCC/2021-22/P/60 | 19,500 | |||||||||
14/03/2022 | SFCC/2021-22/P/61 | 25,000 | ||||||||||||
14/03/2022 | SFCC/2021-22/P/62 | 7,600 | ||||||||||||
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