Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/25 | 48,500 | 08/12/2021 | SFCC/2021-22/P/34 | 10,345 | |||||||||
13/12/2021 | OWN/2021-22/R/26 | 69,428 | 13/12/2021 | OWN/2021-22/P/25 | 73,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/9 | 230,284 | 13/12/2021 | SFCC/2021-22/P/35 | 104,140 | |||||||||
22/12/2021 | OWN/2021-22/R/27 | 34,600 | 16/12/2021 | OWN/2021-22/P/26 | 37,000 | |||||||||
27/12/2021 | OWN/2021-22/R/28 | 172,459 | 20/12/2021 | SFCC/2021-22/P/36 | 26,400 | |||||||||
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