Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 186,372 | 04/12/2021 | OWN/2021-22/P/32 | 35,500 | |||||||||
17/12/2021 | OWN/2021-22/R/50 | 4,910 | 10/12/2021 | OWN/2021-22/P/33 | 14,500 | |||||||||
17/12/2021 | OWN/2021-22/R/51 | 394 | 13/12/2021 | SFCC/2021-22/P/26 | 20,000 | |||||||||
17/12/2021 | OWN/2021-22/R/52 | 491 | 13/12/2021 | SFCC/2021-22/P/27 | 23,258 | |||||||||
17/12/2021 | OWN/2021-22/R/53 | 982 | 16/12/2021 | SFCC/2021-22/P/28 | 136,597 | |||||||||
17/12/2021 | OWN/2021-22/R/54 | 491 | 31/12/2021 | OWN/2021-22/P/36 | 38,757 | |||||||||
17/12/2021 | OWN/2021-22/R/55 | 600 | ||||||||||||
17/12/2021 | OWN/2021-22/R/56 | 100 | ||||||||||||
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