Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 16,874 | 04/12/2021 | OWN/2021-22/P/6 | 42,500 | |||||||||
02/12/2021 | OWN/2021-22/R/9 | 200 | 04/12/2021 | SFCC/2021-22/P/27 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 219,503 | 08/12/2021 | SFCC/2021-22/P/28 | 27,368 | |||||||||
14/12/2021 | OWN/2021-22/R/10 | 29,033 | 10/12/2021 | SFCC/2021-22/P/29 | 31,490 | |||||||||
27/12/2021 | OWN/2021-22/R/11 | 32,006 | 22/12/2021 | SFCC/2021-22/P/30 | 26,435 | |||||||||
31/12/2021 | OWN/2021-22/R/12 | 16,345 | 27/12/2021 | OWN/2021-22/P/7 | 42,500 | |||||||||
27/12/2021 | SFCC/2021-22/P/31 | 6,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/32 | 14,500 | ||||||||||||
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