Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/16 | 5,496 | 02/12/2021 | OWN/2021-22/P/18 | 46,500 | 10/12/2021 | OWN/2021-22/C/9 | 13,950 | ||||||
01/12/2021 | OWN/2021-22/R/44 | 9,703 | 13/12/2021 | OWN/2021-22/P/11 | 2,000 | |||||||||
01/12/2021 | OWN/2021-22/R/45 | 776 | 22/12/2021 | SFCC/2021-22/P/38 | 48,250 | |||||||||
01/12/2021 | OWN/2021-22/R/46 | 970 | 24/12/2021 | OWN/2021-22/P/16 | 14,670 | |||||||||
01/12/2021 | OWN/2021-22/R/47 | 1,941 | 24/12/2021 | OWN/2021-22/P/17 | 36,540 | |||||||||
01/12/2021 | OWN/2021-22/R/48 | 970 | ||||||||||||
01/12/2021 | OWN/2021-22/R/49 | 2,000 | ||||||||||||
01/12/2021 | OWN/2021-22/R/50 | 1,100 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/6 | 199,483 | ||||||||||||
23/12/2021 | OWN/2021-22/R/52 | 40,000 | ||||||||||||
25/12/2021 | OWN/2021-22/R/51 | 149 | ||||||||||||
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