Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/13 | 13,233 | 24/12/2021 | OWN/2021-22/P/24 | 66,565 | |||||||||
02/12/2021 | OWN/2021-22/R/80 | 81,279 | 24/12/2021 | OWN/2021-22/P/36 | 76,461 | |||||||||
03/12/2021 | OWN/2021-22/R/70 | 6,733 | 30/12/2021 | SFCC/2021-22/P/11 | 513,261 | |||||||||
04/12/2021 | OWN/2021-22/R/14 | 8,479 | ||||||||||||
07/12/2021 | OWN/2021-22/R/15 | 11,987 | ||||||||||||
08/12/2021 | OWN/2021-22/R/16 | 9,289 | ||||||||||||
09/12/2021 | OWN/2021-22/R/17 | 6,826 | ||||||||||||
09/12/2021 | OWN/2021-22/R/18 | 5,877 | ||||||||||||
10/12/2021 | OWN/2021-22/R/19 | 4,721 | ||||||||||||
11/12/2021 | OWN/2021-22/R/20 | 11,346 | ||||||||||||
12/12/2021 | OWN/2021-22/R/21 | 3,554 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 242,423 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 32,564 | ||||||||||||
29/12/2021 | SFCC/2021-22/R/15 | 726,576 | ||||||||||||
30/12/2021 | SFCC/2021-22/R/16 | 726,576 | ||||||||||||
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