Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/19 | 16,150 | 01/12/2021 | SFCC/2021-22/P/33 | 83,469 | |||||||||
04/12/2021 | OWN/2021-22/R/20 | 1,300 | 01/12/2021 | SFCC/2021-22/P/34 | 96,233 | |||||||||
04/12/2021 | OWN/2021-22/R/21 | 14,640 | 01/12/2021 | SFCC/2021-22/P/35 | 95,894 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 402,379 | 02/12/2021 | OWN/2021-22/P/43 | 2,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 1,080 | 02/12/2021 | OWN/2021-22/P/44 | 10,390 | |||||||||
13/12/2021 | SFCC/2021-22/R/25 | 66,133 | 02/12/2021 | OWN/2021-22/P/45 | 8,600 | |||||||||
22/12/2021 | OWN/2021-22/R/22 | 28,900 | 02/12/2021 | OWN/2021-22/P/46 | 18,896 | |||||||||
02/12/2021 | OWN/2021-22/P/47 | 3,100 | ||||||||||||
02/12/2021 | OWN/2021-22/P/48 | 8,550 | ||||||||||||
06/12/2021 | SFCC/2021-22/P/36 | 27,157 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/37 | 9,500 | ||||||||||||
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