Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/11 | 1,260 | 01/12/2021 | SFCC/2021-22/P/36 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/29 | 146,185 | 01/12/2021 | SFCC/2021-22/P/37 | 4,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/30 | 16,491 | 02/12/2021 | OWN/2021-22/P/15 | 4,700 | |||||||||
13/12/2021 | SFCC/2021-22/R/31 | 540 | 07/12/2021 | SFCC/2021-22/P/38 | 9,174 | |||||||||
22/12/2021 | OWN/2021-22/R/12 | 5,000 | 22/12/2021 | OWN/2021-22/P/16 | 60,000 | |||||||||
22/12/2021 | SFCC/2021-22/P/39 | 24,182 | ||||||||||||
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