Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | OWN/2021-22/R/9 | 32,567 | 04/12/2021 | SFCC/2021-22/P/45 | 13,500 | 14/12/2021 | OWN/2021-22/C/4 | 15,500 | ||||||
13/12/2021 | SFCC/2021-22/R/18 | 40,936 | 04/12/2021 | SFCC/2021-22/P/46 | 47,038 | 14/12/2021 | OWN/2021-22/C/5 | 16,000 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 33,812 | 08/12/2021 | SFCC/2021-22/P/47 | 20,589 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 195,821 | 10/12/2021 | SFCC/2021-22/P/48 | 21,174 | |||||||||
13/12/2021 | OWN/2021-22/P/18 | 2,000 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/49 | 25,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/19 | 11,200 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/50 | 13,500 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/51 | 2,800 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/52 | 3,640 | ||||||||||||
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