Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/2 | 800 | 04/12/2021 | SFCC/2021-22/P/31 | 51,000 | 02/12/2021 | OWN/2021-22/C/6 | 5,000 | ||||||
01/12/2021 | OWN/2021-22/R/79 | 1,162 | ||||||||||||
02/12/2021 | OWN/2021-22/R/80 | 2,541 | ||||||||||||
03/12/2021 | OWN/2021-22/R/81 | 2,157 | ||||||||||||
13/12/2021 | OWN/2021-22/R/82 | 2,169 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 205,624 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 32,815 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 17,344 | ||||||||||||
14/12/2021 | OWN/2021-22/R/83 | 1,912 | ||||||||||||
20/12/2021 | OWN/2021-22/R/84 | 3,537 | ||||||||||||
31/12/2021 | OWN/2021-22/R/85 | 2,274 | ||||||||||||
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