Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | OWN/2021-22/R/10 | 31,630 | 14/03/2022 | SFCC/2021-22/P/82 | 10,000 | |||||||||
22/03/2022 | OWN/2021-22/R/9 | 53,000 | 14/03/2022 | SFCC/2021-22/P/83 | 45,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/28 | 69,951 | 23/03/2022 | OWN/2021-22/P/15 | 60,800 | |||||||||
30/03/2022 | SFCC/2021-22/R/29 | 2,356 | 23/03/2022 | OWN/2021-22/P/16 | 5,500 | |||||||||
31/03/2022 | OWN/2021-22/R/11 | 47,000 | 23/03/2022 | SFCC/2021-22/P/84 | 67,860 | |||||||||
31/03/2022 | OWN/2021-22/R/12 | 14,000 | 23/03/2022 | SFCC/2021-22/P/85 | 71,000 | |||||||||
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