Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 22,460 | 02/12/2021 | SFCC/2021-22/P/42 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 276,585 | 02/12/2021 | SFCC/2021-22/P/43 | 12,000 | |||||||||
02/12/2021 | SFCC/2021-22/P/44 | 10,500 | ||||||||||||
03/12/2021 | OWN/2021-22/P/18 | 8,500 | ||||||||||||
10/12/2021 | OWN/2021-22/P/19 | 21,500 | ||||||||||||
10/12/2021 | OWN/2021-22/P/20 | 25,114 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/45 | 38,693 | ||||||||||||
23/12/2021 | SFCC/2021-22/P/46 | 113,796 | ||||||||||||
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