Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/11 | 14,455 | 06/12/2021 | OWN/2021-22/P/11 | 20,784 | |||||||||
08/12/2021 | OWN/2021-22/R/12 | 11,688 | 08/12/2021 | SFCC/2021-22/P/28 | 151,332 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 90,410 | 09/12/2021 | SFCC/2021-22/P/29 | 55,717 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 294,004 | 10/12/2021 | SFCC/2021-22/P/30 | 154,491 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 877 | 22/12/2021 | SFCC/2021-22/P/31 | 128,006 | |||||||||
15/12/2021 | OWN/2021-22/R/13 | 83,241 | ||||||||||||
15/12/2021 | OWN/2021-22/R/14 | 44,381 | ||||||||||||
30/12/2021 | OWN/2021-22/R/15 | 105,892 | ||||||||||||
30/12/2021 | OWN/2021-22/R/16 | 7,000 | ||||||||||||
30/12/2021 | OWN/2021-22/R/17 | 7,000 | ||||||||||||
30/12/2021 | OWN/2021-22/R/18 | 86,876 | ||||||||||||
31/12/2021 | OWN/2021-22/R/19 | 73,989 | ||||||||||||
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