Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 260,896 | 04/12/2021 | SFCC/2021-22/P/14 | 49,500 | |||||||||
15/12/2021 | OWN/2021-22/R/60 | 20,556 | 07/12/2021 | OWN/2021-22/P/9 | 2,000 | |||||||||
15/12/2021 | OWN/2021-22/R/61 | 1,761 | 13/12/2021 | SFCC/2021-22/P/15 | 9,520 | |||||||||
15/12/2021 | OWN/2021-22/R/62 | 1,825 | 14/12/2021 | OWN/2021-22/P/10 | 27,000 | |||||||||
15/12/2021 | OWN/2021-22/R/63 | 3,207 | 16/12/2021 | SFCC/2021-22/P/16 | 5,500 | |||||||||
15/12/2021 | OWN/2021-22/R/64 | 890 | 17/12/2021 | OWN/2021-22/P/11 | 4,900 | |||||||||
15/12/2021 | OWN/2021-22/R/65 | 3,870 | 17/12/2021 | SFCC/2021-22/P/17 | 100,755 | |||||||||
15/12/2021 | OWN/2021-22/R/66 | 1,200 | 22/12/2021 | OWN/2021-22/P/12 | 47,600 | |||||||||
15/12/2021 | OWN/2021-22/R/67 | 300 | 22/12/2021 | SFCC/2021-22/P/18 | 24,500 | |||||||||
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