Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/9 | 65,133 | 07/12/2021 | SFCC/2021-22/P/71 | 76,500 | 09/12/2021 | OWN/2021-22/C/16 | 22,550 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 8,638 | 08/12/2021 | FFC/2021-22/P/20 | 8,609 | 15/12/2021 | OWN/2021-22/C/17 | 12,947 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 252,148 | 08/12/2021 | OWN/2021-22/P/30 | 14,510 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 35,745 | 09/12/2021 | FFC/2021-22/P/21 | 14,948 | |||||||||
09/12/2021 | OWN/2021-22/P/31 | 7,055 | ||||||||||||
09/12/2021 | OWN/2021-22/P/32 | 7,590 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/72 | 14,948 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/73 | 14,948 | ||||||||||||
10/12/2021 | FFC/2021-22/P/22 | 11,015 | ||||||||||||
13/12/2021 | OWN/2021-22/P/33 | 4,200 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/74 | 3,000 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/75 | 34,692 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/76 | 10,190 | ||||||||||||
14/12/2021 | FFC/2021-22/P/23 | 21,105 | ||||||||||||
14/12/2021 | FFC/2021-22/P/24 | 18,200 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/77 | 12,518 | ||||||||||||
18/12/2021 | OWN/2021-22/P/34 | 3,500 | ||||||||||||
21/12/2021 | FFC/2021-22/P/25 | 32,256 | ||||||||||||
21/12/2021 | FFC/2021-22/P/26 | 38,455 | ||||||||||||
21/12/2021 | FFC/2021-22/P/27 | 29,289 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/78 | 24,560 | ||||||||||||
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