Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/46 | 976 | 15/12/2021 | SFCC/2021-22/P/22 | 25,500 | 09/12/2021 | OWN/2021-22/C/9 | 8,600 | ||||||
06/12/2021 | OWN/2021-22/R/47 | 459 | 16/12/2021 | OWN/2021-22/C/10 | 4,800 | |||||||||
09/12/2021 | OWN/2021-22/R/48 | 3,741 | 21/12/2021 | OWN/2021-22/C/11 | 2,200 | |||||||||
20/12/2021 | OWN/2021-22/R/49 | 959 | 27/12/2021 | OWN/2021-22/C/12 | 3,000 | |||||||||
21/12/2021 | OWN/2021-22/R/50 | 573 | ||||||||||||
22/12/2021 | OWN/2021-22/R/51 | 1,000 | ||||||||||||
23/12/2021 | OWN/2021-22/R/52 | 874 | ||||||||||||
27/12/2021 | OWN/2021-22/R/53 | 2,043 | ||||||||||||
29/12/2021 | OWN/2021-22/R/54 | 445 | ||||||||||||
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