Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/1 | 25,000 | 14/03/2022 | SFCC/2021-22/P/89 | 8,850 | |||||||||
15/03/2022 | OWN/2021-22/R/2 | 24,301 | 14/03/2022 | SFCC/2021-22/P/90 | 3,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/34 | 22,782 | 25/03/2022 | SFCC/2021-22/P/91 | 13,812 | |||||||||
30/03/2022 | SFCC/2021-22/R/35 | 19,314 | ||||||||||||
31/03/2022 | OWN/2021-22/R/3 | 11,200 | ||||||||||||
31/03/2022 | OWN/2021-22/R/4 | 1,800 | ||||||||||||
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