Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/46 | 14,816 | 02/12/2021 | SFCC/2021-22/P/52 | 24,085 | 24/12/2021 | OWN/2021-22/C/8 | 11,900 | ||||||
01/12/2021 | OWN/2021-22/R/47 | 2,279 | 18/12/2021 | SFCC/2021-22/P/53 | 4,220 | 31/12/2021 | OWN/2021-22/C/9 | 16,695 | ||||||
01/12/2021 | OWN/2021-22/R/48 | 2,850 | 22/12/2021 | SFCC/2021-22/P/54 | 9,632 | |||||||||
01/12/2021 | OWN/2021-22/R/49 | 5,700 | 24/12/2021 | OWN/2021-22/P/13 | 12,000 | |||||||||
01/12/2021 | OWN/2021-22/R/50 | 2,850 | ||||||||||||
01/12/2021 | OWN/2021-22/R/51 | 100 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/8 | 136,861 | ||||||||||||
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