Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/11 | 324 | 04/12/2021 | SFCC/2021-22/P/26 | 68,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 329,247 | 08/12/2021 | SFCC/2021-22/P/27 | 63,530 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 16,332 | 08/12/2021 | SFCC/2021-22/P/28 | 22,133 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 92,670 | 10/12/2021 | FFC/2021-22/P/16 | 19,851 | |||||||||
29/12/2021 | OWN/2021-22/R/12 | 28,000 | 10/12/2021 | FFC/2021-22/P/17 | 52,688 | |||||||||
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