Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 5,639 | 04/12/2021 | OWN/2021-22/P/16 | 36,000 | 30/12/2021 | OWN/2021-22/C/15 | 5,479 | ||||||
03/12/2021 | OWN/2021-22/R/25 | 2,000 | 13/12/2021 | OWN/2021-22/P/17 | 7,140 | |||||||||
04/12/2021 | OWN/2021-22/R/26 | 8,623 | 13/12/2021 | OWN/2021-22/P/18 | 35,873 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 101,606 | 30/12/2021 | OWN/2021-22/P/32 | 160 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 40,517 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 1,552 | ||||||||||||
15/12/2021 | OWN/2021-22/R/27 | 14,831 | ||||||||||||
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