Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/10 | 1,600 | 08/12/2021 | SFCC/2021-22/P/31 | 130,072 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 833,585 | 08/12/2021 | SFCC/2021-22/P/32 | 34,553 | |||||||||
17/12/2021 | OWN/2021-22/R/24 | 70,151 | 08/12/2021 | SFCC/2021-22/P/33 | 68,750 | |||||||||
28/12/2021 | OWN/2021-22/R/11 | 188,592 | 17/12/2021 | OWN/2021-22/P/7 | 256,631 | |||||||||
17/12/2021 | SFCC/2021-22/P/34 | 45,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/35 | 136,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/36 | 75,000 | ||||||||||||
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