Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 14,260 | 07/12/2021 | SFCC/2021-22/P/41 | 25,500 | 10/12/2021 | OWN/2021-22/C/5 | 4,550 | ||||||
04/12/2021 | OWN/2021-22/R/37 | 1,215 | 22/12/2021 | OWN/2021-22/P/4 | 4,600 | 18/12/2021 | OWN/2021-22/C/6 | 8,000 | ||||||
04/12/2021 | OWN/2021-22/R/38 | 1,599 | 22/12/2021 | SFCC/2021-22/P/42 | 7,556 | |||||||||
04/12/2021 | OWN/2021-22/R/39 | 3,018 | ||||||||||||
04/12/2021 | OWN/2021-22/R/40 | 1,539 | ||||||||||||
04/12/2021 | OWN/2021-22/R/41 | 100 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 159,306 | ||||||||||||
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