Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/4 | 420 | 01/12/2021 | OWN/2021-22/P/12 | 2,500 | 06/12/2021 | OWN/2021-22/C/12 | 13,200 | ||||||
01/12/2021 | OWN/2021-22/R/60 | 21,125 | 01/12/2021 | SFCC/2021-22/P/13 | 38,250 | 13/12/2021 | OWN/2021-22/C/13 | 13,114 | ||||||
01/12/2021 | OWN/2021-22/R/61 | 1,688 | 03/12/2021 | SFCC/2021-22/P/10 | 3,348 | 20/12/2021 | OWN/2021-22/C/14 | 18,322 | ||||||
01/12/2021 | OWN/2021-22/R/62 | 2,118 | 03/12/2021 | SFCC/2021-22/P/11 | 27,715 | 28/12/2021 | OWN/2021-22/C/15 | 4,300 | ||||||
01/12/2021 | OWN/2021-22/R/63 | 4,009 | 03/12/2021 | SFCC/2021-22/P/12 | 8,000 | |||||||||
01/12/2021 | OWN/2021-22/R/64 | 2,118 | 10/12/2021 | SFCC/2021-22/P/9 | 143,029 | |||||||||
01/12/2021 | OWN/2021-22/R/65 | 30,600 | ||||||||||||
09/12/2021 | SFCC/2021-22/R/8 | 146,360 | ||||||||||||
29/12/2021 | OWN/2021-22/R/5 | 5,547 | ||||||||||||
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