Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/5 | 960 | 09/12/2021 | SFCC/2021-22/P/32 | 10,358 | |||||||||
10/12/2021 | OWN/2021-22/R/6 | 11,053 | 13/12/2021 | SFCC/2021-22/P/33 | 10,358 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 66,985 | 13/12/2021 | SFCC/2021-22/P/34 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 8,166 | 13/12/2021 | SFCC/2021-22/P/35 | 12,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 18,752 | 13/12/2021 | SFCC/2021-22/P/36 | 6,800 | |||||||||
17/12/2021 | OWN/2021-22/P/19 | 6,450 | ||||||||||||
17/12/2021 | OWN/2021-22/P/20 | 5,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/37 | 17,500 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/38 | 2,200 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/39 | 9,300 | ||||||||||||
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