Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/4 | 23,000 | 04/12/2021 | SFCC/2021-22/P/88 | 14,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 288,013 | 04/12/2021 | SFCC/2021-22/P/89 | 28,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 99,074 | 04/12/2021 | SFCC/2021-22/P/90 | 82,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 25,281 | 08/12/2021 | SFCC/2021-22/P/91 | 12,000 | |||||||||
22/12/2021 | OWN/2021-22/R/5 | 14,000 | 13/12/2021 | OWN/2021-22/P/9 | 5,000 | |||||||||
14/12/2021 | SFCC/2021-22/P/92 | 20,436 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/93 | 7,200 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/94 | 15,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/95 | 10,200 | ||||||||||||
21/12/2021 | OWN/2021-22/P/10 | 12,500 | ||||||||||||
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