Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | OWN/2021-22/R/21 | 10,540 | 14/03/2022 | OWN/2021-22/P/27 | 8,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 18,647 | 14/03/2022 | OWN/2021-22/P/28 | 10,024 | |||||||||
30/03/2022 | OWN/2021-22/R/22 | 19,805 | 14/03/2022 | OWN/2021-22/P/29 | 2,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 78 | 14/03/2022 | OWN/2021-22/P/30 | 2,500 | |||||||||
16/03/2022 | OWN/2021-22/P/8 | 4,000 | ||||||||||||
16/03/2022 | OWN/2021-22/P/9 | 8,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/31 | 228 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/12 | 55,603 | ||||||||||||
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