Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 17,809 | 02/03/2022 | SFCC/2021-22/P/42 | 32,999 | |||||||||
25/03/2022 | OWN/2021-22/R/3 | 13,000 | 25/03/2022 | OWN/2021-22/P/12 | 5,800 | |||||||||
30/03/2022 | OWN/2021-22/R/4 | 2,300 | 25/03/2022 | OWN/2021-22/P/13 | 4,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 180,000 | 25/03/2022 | OWN/2021-22/P/9 | 2,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 98,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/25 | 8,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/26 | 310 | ||||||||||||
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