Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/52 | 7,648 | 08/12/2021 | SFCC/2021-22/P/23 | 44,292 | 02/12/2021 | OWN/2021-22/C/20 | 45,069 | ||||||
01/12/2021 | OWN/2021-22/R/53 | 595 | 10/12/2021 | FFC/2021-22/P/14 | 62,770 | 23/12/2021 | OWN/2021-22/C/22 | 28,243 | ||||||
01/12/2021 | OWN/2021-22/R/54 | 10,300 | 22/12/2021 | SFCC/2021-22/P/24 | 68,211 | |||||||||
01/12/2021 | OWN/2021-22/R/55 | 9,700 | ||||||||||||
01/12/2021 | OWN/2021-22/R/56 | 2,745 | ||||||||||||
01/12/2021 | OWN/2021-22/R/57 | 222 | ||||||||||||
01/12/2021 | OWN/2021-22/R/58 | 1,650 | ||||||||||||
02/12/2021 | OWN/2021-22/R/67 | 27,999 | ||||||||||||
07/12/2021 | OWN/2021-22/R/68 | 10,262 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 231,537 | ||||||||||||
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