Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/26 | 98,850 | 04/12/2021 | OWN/2021-22/P/13 | 59,500 | 02/12/2021 | OWN/2021-22/C/10 | 12,149 | ||||||
02/12/2021 | OWN/2021-22/R/27 | 18,480 | 14/12/2021 | OWN/2021-22/P/14 | 62,900 | 27/12/2021 | OWN/2021-22/C/11 | 95,550 | ||||||
03/12/2021 | OWN/2021-22/R/28 | 12,501 | 14/12/2021 | OWN/2021-22/P/15 | 33,240 | 31/12/2021 | OWN/2021-22/C/12 | 15,627 | ||||||
04/12/2021 | OWN/2021-22/R/29 | 2,545 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 32,146 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 405 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 199,789 | ||||||||||||
15/12/2021 | OWN/2021-22/R/30 | 12,690 | ||||||||||||
23/12/2021 | OWN/2021-22/R/31 | 1,739 | ||||||||||||
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