Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/9 | 3,730 | 02/03/2022 | SFCC/2021-22/P/38 | 50,000 | 09/03/2022 | OWN/2021-22/C/4 | 23,000 | ||||||
09/03/2022 | OWN/2021-22/R/10 | 5,363 | 23/03/2022 | SFCC/2021-22/P/39 | 10,500 | |||||||||
09/03/2022 | OWN/2021-22/R/11 | 4,284 | 23/03/2022 | SFCC/2021-22/P/40 | 8,100 | |||||||||
09/03/2022 | OWN/2021-22/R/12 | 3,978 | 23/03/2022 | SFCC/2021-22/P/41 | 3,086 | |||||||||
23/03/2022 | SFCC/2021-22/R/16 | 11,516 | 23/03/2022 | SFCC/2021-22/P/42 | 14,600 | |||||||||
30/03/2022 | SFCC/2021-22/R/17 | 3,472 | 25/03/2022 | SFCC/2021-22/P/43 | 2,850 | |||||||||
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