Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 196,521 | 04/12/2021 | OWN/2021-22/P/29 | 90,752 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 405 | 08/12/2021 | SFCC/2021-22/P/32 | 36,869 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 50,144 | 13/12/2021 | OWN/2021-22/P/30 | 177,473 | |||||||||
22/12/2021 | OWN/2021-22/R/15 | 100,549 | 13/12/2021 | OWN/2021-22/P/32 | 10,500 | |||||||||
13/12/2021 | SFCC/2021-22/P/33 | 107,510 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/34 | 104,575 | ||||||||||||
21/12/2021 | OWN/2021-22/P/31 | 119,560 | ||||||||||||
21/12/2021 | OWN/2021-22/P/33 | 43,390 | ||||||||||||
21/12/2021 | OWN/2021-22/P/34 | 177,913 | ||||||||||||
21/12/2021 | OWN/2021-22/P/35 | 181,269 | ||||||||||||
21/12/2021 | OWN/2021-22/P/36 | 84,150 | ||||||||||||
22/12/2021 | OWN/2021-22/P/37 | 195,146 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/35 | 33,793 | ||||||||||||
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