Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/1 | 35,000 | 04/12/2021 | SFCC/2021-22/P/29 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 87,135 | 08/12/2021 | SFCC/2021-22/P/30 | 16,866 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 8,455 | 10/12/2021 | SFCC/2021-22/P/31 | 15,100 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 61,887 | 10/12/2021 | SFCC/2021-22/P/32 | 12,938 | |||||||||
13/12/2021 | SFCC/2021-22/P/33 | 7,080 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/34 | 86,181 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/35 | 30,920 | ||||||||||||
16/12/2021 | OWN/2021-22/P/6 | 16,183 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/36 | 44,480 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/37 | 37,210 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/38 | 15,000 | ||||||||||||
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