Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/1 | 10,120 | 04/12/2021 | SFCC/2021-22/P/30 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 66,830 | 04/12/2021 | SFCC/2021-22/P/31 | 4,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 4,186 | 13/12/2021 | SFCC/2021-22/P/32 | 9,230 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 31,517 | 16/12/2021 | SFCC/2021-22/P/33 | 5,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/34 | 2,500 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/35 | 8,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/36 | 6,000 | ||||||||||||
22/12/2021 | OWN/2021-22/P/6 | 2,681 | ||||||||||||
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