Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/6 | 4,512 | 08/12/2021 | SFCC/2021-22/P/22 | 50,335 | 04/12/2021 | OWN/2021-22/C/6 | 12,300 | ||||||
04/12/2021 | OWN/2021-22/R/7 | 4,673 | 09/12/2021 | SFCC/2021-22/P/23 | 25,500 | 22/12/2021 | OWN/2021-22/C/18 | 22,360 | ||||||
06/12/2021 | OWN/2021-22/R/8 | 7,308 | 22/12/2021 | OWN/2021-22/P/13 | 22,360 | 22/12/2021 | OWN/2021-22/C/7 | 50,160 | ||||||
13/12/2021 | OWN/2021-22/R/9 | 5,817 | 22/12/2021 | SFCC/2021-22/P/24 | 54,548 | |||||||||
13/12/2021 | SFCC/2021-22/R/8 | 149,821 | ||||||||||||
20/12/2021 | OWN/2021-22/R/12 | 5,579 | ||||||||||||
21/12/2021 | OWN/2021-22/R/13 | 4,939 | ||||||||||||
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