Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/11 | 25,000 | 14/03/2022 | SFCC/2021-22/P/50 | 17,060 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 20,055 | 14/03/2022 | SFCC/2021-22/P/51 | 35,000 | |||||||||
30/03/2022 | OWN/2021-22/R/12 | 30,000 | 22/03/2022 | SFCC/2021-22/P/52 | 11,575 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 171 | 22/03/2022 | SFCC/2021-22/P/53 | 6,000 | |||||||||
22/03/2022 | SFCC/2021-22/P/54 | 5,500 | ||||||||||||
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