Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/2 | 10,200 | 07/12/2021 | OWN/2021-22/P/16 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 38,173 | 07/12/2021 | SFCC/2021-22/P/44 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 3,779 | 08/12/2021 | SFCC/2021-22/P/45 | 5,488 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 154,587 | 10/12/2021 | SFCC/2021-22/P/46 | 4,715 | |||||||||
27/12/2021 | OWN/2021-22/R/3 | 1,500 | 10/12/2021 | SFCC/2021-22/P/47 | 4,519 | |||||||||
27/12/2021 | OWN/2021-22/R/4 | 4,000 | 13/12/2021 | OWN/2021-22/P/17 | 1,000 | |||||||||
22/12/2021 | SFCC/2021-22/P/48 | 7,208 | ||||||||||||
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