Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/1 | 23,000 | 04/12/2021 | OWN/2021-22/P/12 | 40,800 | |||||||||
08/12/2021 | OWN/2021-22/R/2 | 18,000 | 04/12/2021 | SFCC/2021-22/P/43 | 43,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 15,387 | 04/12/2021 | SFCC/2021-22/P/44 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 190,297 | 04/12/2021 | SFCC/2021-22/P/45 | 59,463 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 43,782 | 04/12/2021 | SFCC/2021-22/P/46 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/P/47 | 15,800 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/48 | 19,160 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/49 | 11,050 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/50 | 12,500 | ||||||||||||
21/12/2021 | OWN/2021-22/P/13 | 14,400 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/51 | 6,508 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/52 | 9,820 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/53 | 32,304 | ||||||||||||
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