Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 26,320 | 07/12/2021 | OWN/2021-22/P/39 | 51,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 271,987 | 07/12/2021 | OWN/2021-22/P/40 | 2,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 58,599 | 07/12/2021 | OWN/2021-22/P/41 | 2,000 | |||||||||
15/12/2021 | OWN/2021-22/R/15 | 28,390 | 07/12/2021 | SFCC/2021-22/P/47 | 4,500 | |||||||||
18/12/2021 | OWN/2021-22/R/16 | 26,636 | 07/12/2021 | SFCC/2021-22/P/48 | 59,500 | |||||||||
24/12/2021 | OWN/2021-22/R/17 | 11,400 | 07/12/2021 | SFCC/2021-22/P/49 | 8,500 | |||||||||
08/12/2021 | SFCC/2021-22/P/50 | 28,950 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/51 | 35,464 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/52 | 7,080 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/53 | 32,700 | ||||||||||||
18/12/2021 | OWN/2021-22/P/42 | 17,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/54 | 17,500 | ||||||||||||
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