Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/6 | 13,600 | 04/12/2021 | SFCC/2021-22/P/63 | 63,300 | |||||||||
09/12/2021 | OWN/2021-22/R/7 | 10,000 | 09/12/2021 | SFCC/2021-22/P/64 | 30,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 63,844 | 10/12/2021 | SFCC/2021-22/P/65 | 24,637 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 215,427 | 21/12/2021 | SFCC/2021-22/P/66 | 20,700 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 17,496 | 21/12/2021 | SFCC/2021-22/P/67 | 111,778 | |||||||||
14/12/2021 | OWN/2021-22/R/8 | 8,500 | ||||||||||||
20/12/2021 | OWN/2021-22/R/9 | 9,900 | ||||||||||||
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