Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/36 | 6,335 | 04/12/2021 | SFCC/2021-22/P/35 | 25,500 | 14/12/2021 | OWN/2021-22/C/4 | 8,760 | ||||||
12/12/2021 | OWN/2021-22/R/37 | 1,699 | 08/12/2021 | SFCC/2021-22/P/36 | 3,740 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 103,904 | 08/12/2021 | SFCC/2021-22/P/37 | 17,934 | |||||||||
15/12/2021 | OWN/2021-22/R/38 | 531 | 09/12/2021 | SFCC/2021-22/P/38 | 15,000 | |||||||||
09/12/2021 | SFCC/2021-22/P/39 | 15,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/40 | 23,120 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/41 | 5,742 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/42 | 20,301 | ||||||||||||
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