Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/16 | 11 | 08/12/2021 | SFCC/2021-22/P/30 | 11,600 | |||||||||
01/12/2021 | OWN/2021-22/R/25 | 14 | 09/12/2021 | SFCC/2021-22/P/31 | 8,500 | |||||||||
01/12/2021 | OWN/2021-22/R/34 | 26 | 11/12/2021 | OWN/2021-22/P/8 | 17.7 | |||||||||
01/12/2021 | OWN/2021-22/R/43 | 14 | 13/12/2021 | SFCC/2021-22/P/32 | 12,000 | |||||||||
01/12/2021 | OWN/2021-22/R/7 | 135 | 13/12/2021 | SFCC/2021-22/P/33 | 1,258 | |||||||||
13/12/2021 | SFCC/2021-22/R/29 | 44,268 | 13/12/2021 | SFCC/2021-22/P/34 | 11,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/30 | 38,401 | 18/12/2021 | SFCC/2021-22/P/35 | 8,560 | |||||||||
18/12/2021 | SFCC/2021-22/P/36 | 45,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/37 | 10,316 | ||||||||||||
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