Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/19 | 1,401 | 01/12/2021 | OWN/2021-22/P/8 | 10,000 | 09/12/2021 | OWN/2021-22/C/4 | 14,000 | ||||||
02/12/2021 | OWN/2021-22/R/20 | 5,852 | 01/12/2021 | OWN/2021-22/P/9 | 7,000 | 23/12/2021 | OWN/2021-22/C/5 | 7,000 | ||||||
03/12/2021 | OWN/2021-22/R/21 | 707 | 01/12/2021 | SFCC/2021-22/P/30 | 17,000 | |||||||||
04/12/2021 | OWN/2021-22/R/22 | 849 | ||||||||||||
09/12/2021 | OWN/2021-22/R/23 | 2,262 | ||||||||||||
10/12/2021 | OWN/2021-22/R/24 | 500 | ||||||||||||
13/12/2021 | OWN/2021-22/R/25 | 1,422 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 42,045 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 48,469 | ||||||||||||
14/12/2021 | OWN/2021-22/R/26 | 1,284 | ||||||||||||
15/12/2021 | OWN/2021-22/R/27 | 612 | ||||||||||||
16/12/2021 | OWN/2021-22/R/28 | 491 | ||||||||||||
20/12/2021 | OWN/2021-22/R/29 | 1,318 | ||||||||||||
21/12/2021 | OWN/2021-22/R/30 | 614 | ||||||||||||
24/12/2021 | OWN/2021-22/R/31 | 405 | ||||||||||||
27/12/2021 | OWN/2021-22/R/32 | 483 | ||||||||||||
28/12/2021 | OWN/2021-22/R/33 | 765 | ||||||||||||
29/12/2021 | OWN/2021-22/R/34 | 200 | ||||||||||||
31/12/2021 | OWN/2021-22/R/35 | 1,142 | ||||||||||||
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