Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/42 | 23,948 | 10/12/2021 | SFCC/2021-22/P/35 | 45,483 | 02/12/2021 | OWN/2021-22/C/11 | 30,000 | ||||||
06/12/2021 | OWN/2021-22/R/44 | 4,310 | 13/12/2021 | OWN/2021-22/P/9 | 2,500 | 07/12/2021 | OWN/2021-22/C/12 | 33,000 | ||||||
06/12/2021 | OWN/2021-22/R/45 | 9,000 | 22/12/2021 | SFCC/2021-22/P/36 | 34,627 | 27/12/2021 | OWN/2021-22/C/13 | 21,000 | ||||||
13/12/2021 | SFCC/2021-22/R/14 | 120,511 | 27/12/2021 | OWN/2021-22/P/10 | 9,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 52,739 | 27/12/2021 | OWN/2021-22/P/11 | 23,500 | |||||||||
14/12/2021 | OWN/2021-22/R/48 | 700 | ||||||||||||
18/12/2021 | OWN/2021-22/R/43 | 304 | ||||||||||||
18/12/2021 | OWN/2021-22/R/46 | 8,890 | ||||||||||||
18/12/2021 | OWN/2021-22/R/47 | 2,880 | ||||||||||||
18/12/2021 | OWN/2021-22/R/50 | 10,500 | ||||||||||||
24/12/2021 | OWN/2021-22/R/49 | 2,880 | ||||||||||||
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