Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/15 | 20,000 | 24/03/2022 | SFCC/2021-22/P/37 | 14,260 | 03/03/2022 | OWN/2021-22/C/13 | 3,350 | ||||||
10/03/2022 | SFCC/2021-22/R/5 | 38,623 | 24/03/2022 | SFCC/2021-22/P/38 | 10,500 | 25/03/2022 | OWN/2021-22/C/14 | 17,800 | ||||||
25/03/2022 | OWN/2021-22/R/16 | 632 | 24/03/2022 | SFCC/2021-22/P/39 | 22,330 | |||||||||
30/03/2022 | OWN/2021-22/R/17 | 26,575 | 24/03/2022 | SFCC/2021-22/P/40 | 18,500 | |||||||||
24/03/2022 | SFCC/2021-22/P/41 | 11,550 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/42 | 36,460 | ||||||||||||
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