Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/1 | 55,897 | 14/03/2022 | SFCC/2021-22/P/26 | 72,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 23,745 | 14/03/2022 | SFCC/2021-22/P/28 | 15,650 | |||||||||
30/03/2022 | OWN/2021-22/R/2 | 20,087 | 14/03/2022 | SFCC/2021-22/P/30 | 53,376 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 4,805 | 14/03/2022 | SFCC/2021-22/P/31 | 7,500 | |||||||||
22/03/2022 | SFCC/2021-22/P/32 | 145,000 | ||||||||||||
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