Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/25 | 14,060 | 04/12/2021 | SFCC/2021-22/P/38 | 59,500 | |||||||||
07/12/2021 | OWN/2021-22/R/26 | 11,350 | 06/12/2021 | OWN/2021-22/P/9 | 50,649 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,700 | 17/12/2021 | SFCC/2021-22/P/39 | 481,894 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 279,144 | 17/12/2021 | SFCC/2021-22/P/40 | 379,391 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 57,846 | 22/12/2021 | SFCC/2021-22/P/41 | 52,100 | |||||||||
21/12/2021 | OWN/2021-22/R/27 | 25,000 | 22/12/2021 | SFCC/2021-22/P/42 | 63,665 | |||||||||
23/12/2021 | OWN/2021-22/R/28 | 23,680 | ||||||||||||
24/12/2021 | OWN/2021-22/R/29 | 11,517 | ||||||||||||
28/12/2021 | OWN/2021-22/R/30 | 16,690 | ||||||||||||
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