Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/14 | 40,206 | 04/12/2021 | SFCC/2021-22/P/32 | 25,500 | |||||||||
08/12/2021 | OWN/2021-22/R/15 | 14,636 | 10/12/2021 | SFCC/2021-22/P/33 | 15,742 | |||||||||
13/12/2021 | OWN/2021-22/R/16 | 22,271 | 22/12/2021 | SFCC/2021-22/P/34 | 11,061 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 1,012 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 97,944 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 123,545 | ||||||||||||
18/12/2021 | OWN/2021-22/R/17 | 13,592 | ||||||||||||
24/12/2021 | OWN/2021-22/R/18 | 12,381 | ||||||||||||
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