Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/6 | 25,525 | 07/12/2021 | SFCC/2021-22/P/32 | 51,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 28,295 | 08/12/2021 | OWN/2021-22/P/11 | 3,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 206,713 | 08/12/2021 | SFCC/2021-22/P/33 | 42,126 | |||||||||
14/12/2021 | OWN/2021-22/R/7 | 19,690 | 08/12/2021 | SFCC/2021-22/P/34 | 36,103 | |||||||||
21/12/2021 | OWN/2021-22/R/8 | 20,233 | 08/12/2021 | SFCC/2021-22/P/35 | 78,000 | |||||||||
24/12/2021 | OWN/2021-22/R/9 | 15,590 | 10/12/2021 | SFCC/2021-22/P/36 | 59,493 | |||||||||
31/12/2021 | OWN/2021-22/R/10 | 28,590 | ||||||||||||
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