Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | OWN/2021-22/R/4 | 15,886 | 04/12/2021 | SFCC/2021-22/P/52 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 58,917 | 06/12/2021 | SFCC/2021-22/P/53 | 12,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 13,561 | 07/12/2021 | SFCC/2021-22/P/54 | 4,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 87,058 | 08/12/2021 | SFCC/2021-22/P/55 | 15,457 | |||||||||
10/12/2021 | SFCC/2021-22/P/56 | 12,469 | ||||||||||||
14/12/2021 | OWN/2021-22/P/6 | 5,150 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/57 | 8,700 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/58 | 16,602 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/59 | 8,342 | ||||||||||||
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