Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/30 | 29,332 | 03/12/2021 | OWN/2021-22/P/6 | 100,445 | 20/12/2021 | OWN/2021-22/C/8 | 10,400 | ||||||
09/12/2021 | OWN/2021-22/R/31 | 1,433 | 16/12/2021 | SFCC/2021-22/P/20 | 187,076 | 20/12/2021 | OWN/2021-22/C/9 | 21,000 | ||||||
09/12/2021 | OWN/2021-22/R/32 | 2,118 | 28/12/2021 | OWN/2021-22/P/7 | 20,800 | |||||||||
09/12/2021 | OWN/2021-22/R/33 | 2,118 | ||||||||||||
09/12/2021 | OWN/2021-22/R/34 | 12,600 | ||||||||||||
09/12/2021 | OWN/2021-22/R/35 | 3,900 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 283,905 | ||||||||||||
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