Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/17 | 72,743 | 02/12/2021 | SFCC/2021-22/P/77 | 126,406 | |||||||||
08/12/2021 | OWN/2021-22/R/19 | 76,209 | 02/12/2021 | SFCC/2021-22/P/78 | 15,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 95,516 | 13/12/2021 | SFCC/2021-22/P/79 | 86,285 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 6,951 | 15/12/2021 | OWN/2021-22/P/14 | 26,250 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 536,894 | 15/12/2021 | OWN/2021-22/P/15 | 13,500 | |||||||||
20/12/2021 | OWN/2021-22/R/20 | 12,660 | 15/12/2021 | SFCC/2021-22/P/80 | 40,080 | |||||||||
20/12/2021 | OWN/2021-22/R/21 | 69,995 | ||||||||||||
21/12/2021 | OWN/2021-22/R/22 | 36,587 | ||||||||||||
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