Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/46 | 20,968 | 07/12/2021 | SFCC/2021-22/P/32 | 18,500 | 07/12/2021 | OWN/2021-22/C/2 | 1,000 | ||||||
01/12/2021 | OWN/2021-22/R/47 | 1,674 | 08/12/2021 | SFCC/2021-22/P/33 | 47,427 | 15/12/2021 | OWN/2021-22/C/3 | 13,500 | ||||||
01/12/2021 | OWN/2021-22/R/48 | 2,089 | 22/12/2021 | SFCC/2021-22/P/34 | 28,151 | 22/12/2021 | OWN/2021-22/C/4 | 9,300 | ||||||
01/12/2021 | OWN/2021-22/R/49 | 4,182 | 28/12/2021 | OWN/2021-22/C/5 | 4,000 | |||||||||
01/12/2021 | OWN/2021-22/R/50 | 3,135 | ||||||||||||
01/12/2021 | OWN/2021-22/R/51 | 10,980 | ||||||||||||
01/12/2021 | OWN/2021-22/R/52 | 224 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 177,997 | ||||||||||||
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