Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/6 | 30,000 | 10/12/2021 | SFCC/2021-22/P/20 | 16,714 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 127,878 | 10/12/2021 | SFCC/2021-22/P/21 | 42,500 | |||||||||
23/12/2021 | OWN/2021-22/R/7 | 9,540 | 13/12/2021 | OWN/2021-22/P/6 | 34,120 | |||||||||
14/12/2021 | SFCC/2021-22/P/22 | 22,100 | ||||||||||||
18/12/2021 | OWN/2021-22/P/7 | 16,530 | ||||||||||||
18/12/2021 | OWN/2021-22/P/8 | 16,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/23 | 43,935 | ||||||||||||
21/12/2021 | OWN/2021-22/P/14 | 13,200 | ||||||||||||
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