Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/35 | 11,799 | 03/12/2021 | OWN/2021-22/P/15 | 33,200 | 20/12/2021 | OWN/2021-22/C/7 | 31,000 | ||||||
01/12/2021 | OWN/2021-22/R/36 | 944 | 13/12/2021 | SFCC/2021-22/P/35 | 38,913 | |||||||||
01/12/2021 | OWN/2021-22/R/37 | 1,182 | 21/12/2021 | SFCC/2021-22/P/36 | 11,500 | |||||||||
01/12/2021 | OWN/2021-22/R/38 | 2,359 | 21/12/2021 | SFCC/2021-22/P/37 | 17,500 | |||||||||
01/12/2021 | OWN/2021-22/R/39 | 1,182 | ||||||||||||
01/12/2021 | OWN/2021-22/R/40 | 13,500 | ||||||||||||
01/12/2021 | OWN/2021-22/R/41 | 4,677 | ||||||||||||
01/12/2021 | OWN/2021-22/R/42 | 500 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 136,378 | ||||||||||||
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