Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/15 | 7,095 | 02/03/2022 | OWN/2021-22/P/4 | 17,000 | 30/03/2022 | OWN/2021-22/C/6 | 35,381 | ||||||
25/03/2022 | OWN/2021-22/R/4 | 96 | 24/03/2022 | SFCC/2021-22/P/29 | 1,408 | 31/03/2022 | OWN/2021-22/C/7 | 5,179 | ||||||
30/03/2022 | OWN/2021-22/R/7 | 35,381 | 26/03/2022 | OWN/2021-22/P/5 | 118 | |||||||||
30/03/2022 | SFCC/2021-22/R/16 | 6,170 | ||||||||||||
31/03/2022 | OWN/2021-22/R/8 | 5,179 | ||||||||||||
31/03/2022 | OWN/2021-22/R/9 | 28,626 | ||||||||||||
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