Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/19 | 2,745 | 01/12/2021 | SFCC/2021-22/P/42 | 68,000 | |||||||||
04/12/2021 | OWN/2021-22/R/6 | 10,942 | 04/12/2021 | OWN/2021-22/P/15 | 18,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 292,059 | 04/12/2021 | SFCC/2021-22/P/43 | 20,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 17,245 | 04/12/2021 | SFCC/2021-22/P/52 | 62,750 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 13,700 | 04/12/2021 | SFCC/2021-22/P/53 | 34,650 | |||||||||
04/12/2021 | SFCC/2021-22/P/54 | 19,825 | ||||||||||||
04/12/2021 | SFCC/2021-22/P/55 | 19,000 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/47 | 64,985 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/56 | 211,538 | ||||||||||||
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