Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/5 | 30,000 | 02/03/2022 | SFCC/2021-22/P/59 | 11,992 | |||||||||
09/03/2022 | OWN/2021-22/R/6 | 5,000 | 14/03/2022 | SFCC/2021-22/P/60 | 15,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 32,070 | 14/03/2022 | SFCC/2021-22/P/61 | 6,580 | |||||||||
24/03/2022 | OWN/2021-22/R/7 | 8,000 | 23/03/2022 | SFCC/2021-22/P/62 | 43,962 | |||||||||
30/03/2022 | OWN/2021-22/R/8 | 17,000 | ||||||||||||
30/03/2022 | OWN/2021-22/R/9 | 26,848 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 822 | ||||||||||||
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