Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | SFCC/2021-22/R/23 | 6,000 | 14/03/2022 | SFCC/2021-22/P/66 | 4,500 | 31/03/2022 | OWN/2021-22/C/4 | 13,030 | ||||||
15/03/2022 | SFCC/2021-22/R/24 | 3,000 | 14/03/2022 | SFCC/2021-22/P/67 | 4,000 | 31/03/2022 | OWN/2021-22/C/5 | 45,000 | ||||||
15/03/2022 | SFCC/2021-22/R/25 | 3,000 | 14/03/2022 | SFCC/2021-22/P/68 | 4,800 | 31/03/2022 | OWN/2021-22/C/6 | 37,901 | ||||||
15/03/2022 | SFCC/2021-22/R/26 | 3,000 | 14/03/2022 | SFCC/2021-22/P/69 | 4,600 | |||||||||
15/03/2022 | SFCC/2021-22/R/29 | 9,000 | 14/03/2022 | SFCC/2021-22/P/70 | 14,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/27 | 24,333 | 23/03/2022 | OWN/2021-22/P/11 | 6,500 | |||||||||
28/03/2022 | OWN/2021-22/R/5 | 23,530 | 23/03/2022 | SFCC/2021-22/P/71 | 3,500 | |||||||||
29/03/2022 | OWN/2021-22/R/6 | 32,504 | 23/03/2022 | SFCC/2021-22/P/72 | 3,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/28 | 19,205 | 23/03/2022 | SFCC/2021-22/P/73 | 3,748 | |||||||||
25/03/2022 | SFCC/2021-22/P/74 | 8,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/75 | 4,600 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/76 | 4,800 | ||||||||||||
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