Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/5 | 5,502 | 04/12/2021 | SFCC/2021-22/P/19 | 17,000 | |||||||||
03/12/2021 | OWN/2021-22/R/6 | 1,650 | 04/12/2021 | SFCC/2021-22/P/20 | 60,000 | |||||||||
03/12/2021 | OWN/2021-22/R/7 | 100 | 13/12/2021 | OWN/2021-22/P/3 | 17,000 | |||||||||
03/12/2021 | OWN/2021-22/R/8 | 487 | 13/12/2021 | SFCC/2021-22/P/21 | 25,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 78,219 | 13/12/2021 | SFCC/2021-22/P/22 | 30,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 93,437 | 13/12/2021 | SFCC/2021-22/P/23 | 30,000 | |||||||||
13/12/2021 | SFCC/2021-22/P/24 | 54,000 | ||||||||||||
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