Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/24 | 3,071 | 04/12/2021 | SFCC/2021-22/P/41 | 47,883 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 244,601 | 13/12/2021 | OWN/2021-22/P/38 | 16,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 30,890 | 13/12/2021 | OWN/2021-22/P/39 | 21,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 10,326 | 14/12/2021 | OWN/2021-22/P/40 | 14,000 | |||||||||
21/12/2021 | OWN/2021-22/R/25 | 26,000 | 16/12/2021 | OWN/2021-22/P/41 | 64,723 | |||||||||
16/12/2021 | OWN/2021-22/P/42 | 64,900 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/42 | 22,000 | ||||||||||||
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