Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/36 | 8,629 | 04/12/2021 | OWN/2021-22/P/30 | 59,500 | |||||||||
04/12/2021 | OWN/2021-22/R/37 | 1,000 | 08/12/2021 | OWN/2021-22/P/31 | 44,619 | |||||||||
10/12/2021 | OWN/2021-22/R/38 | 5,780 | 10/12/2021 | OWN/2021-22/P/32 | 72,416 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 86,202 | 13/12/2021 | OWN/2021-22/P/33 | 15,050 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 17,747 | 22/12/2021 | FFC/2021-22/P/2 | 235,581 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 67 | 22/12/2021 | OWN/2021-22/P/34 | 7,670 | |||||||||
24/12/2021 | OWN/2021-22/R/39 | 70,460 | 22/12/2021 | OWN/2021-22/P/35 | 1,440 | |||||||||
24/12/2021 | OWN/2021-22/R/40 | 73,983 | 22/12/2021 | OWN/2021-22/P/36 | 43,070 | |||||||||
29/12/2021 | OWN/2021-22/R/41 | 2,674 | ||||||||||||
29/12/2021 | OWN/2021-22/R/42 | 7,927 | ||||||||||||
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