Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/19 | 22,050 | 04/12/2021 | SFCC/2021-22/P/56 | 46,640 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 40,182 | 04/12/2021 | SFCC/2021-22/P/57 | 46,640 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 1,417 | 12/12/2021 | SFCC/2021-22/P/59 | 23,300 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 165,713 | 12/12/2021 | SFCC/2021-22/P/60 | 4,850 | |||||||||
20/12/2021 | OWN/2021-22/R/20 | 9,200 | 13/12/2021 | OWN/2021-22/P/5 | 12,550 | |||||||||
20/12/2021 | OWN/2021-22/R/21 | 10,900 | 13/12/2021 | SFCC/2021-22/P/61 | 10,150 | |||||||||
21/12/2021 | SFCC/2021-22/P/62 | 44,660 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/63 | 16,949 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/64 | 2,250 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/65 | 9,450 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/58 | 65,518 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/66 | 15,500 | ||||||||||||
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