Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/14 | 17,613 | 24/03/2022 | OWN/2021-22/P/9 | 25,600 | 09/03/2022 | OWN/2021-22/C/12 | 3,275 | ||||||
31/03/2022 | OWN/2021-22/R/30 | 40,000 | 24/03/2022 | SFCC/2021-22/P/24 | 2,423 | 15/03/2022 | OWN/2021-22/C/16 | 9,039 | ||||||
25/03/2022 | OWN/2021-22/P/10 | 13,577 | 31/03/2022 | OWN/2021-22/C/17 | 300 | |||||||||
25/03/2022 | OWN/2021-22/P/11 | 5,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/12 | 5,625 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/25 | 190,113 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/26 | 190,799 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/27 | 43,445 | ||||||||||||
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