Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/6 | 11,000 | 01/12/2021 | SFCC/2021-22/P/42 | 44,210 | |||||||||
08/12/2021 | OWN/2021-22/R/7 | 36,666 | 02/12/2021 | SFCC/2021-22/P/43 | 13,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 2,497 | 02/12/2021 | SFCC/2021-22/P/44 | 24,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 158,711 | 08/12/2021 | SFCC/2021-22/P/45 | 11,121 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 41,103 | 20/12/2021 | SFCC/2021-22/P/46 | 48,283 | |||||||||
21/12/2021 | OWN/2021-22/R/8 | 17,650 | 21/12/2021 | OWN/2021-22/P/16 | 14,194 | |||||||||
28/12/2021 | OWN/2021-22/R/9 | 12,000 | 21/12/2021 | OWN/2021-22/P/17 | 6,000 | |||||||||
21/12/2021 | OWN/2021-22/P/18 | 5,200 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/47 | 167,871 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/48 | 417,974 | ||||||||||||
23/12/2021 | SFCC/2021-22/P/49 | 122,176 | ||||||||||||
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