Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/66 | 9,116 | 09/12/2021 | OWN/2021-22/P/44 | 78,200 | |||||||||
07/12/2021 | OWN/2021-22/R/67 | 3,200 | 09/12/2021 | SFCC/2021-22/P/53 | 58,081 | |||||||||
07/12/2021 | OWN/2021-22/R/68 | 40,000 | ||||||||||||
07/12/2021 | OWN/2021-22/R/69 | 1,370 | ||||||||||||
07/12/2021 | OWN/2021-22/R/70 | 500 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 312,287 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 79,778 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 1,282 | ||||||||||||
30/12/2021 | OWN/2021-22/R/71 | 4,203 | ||||||||||||
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