Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/56 | 300 | 09/12/2021 | SFCC/2021-22/P/35 | 14,354 | 10/12/2021 | OWN/2021-22/C/4 | 28,010 | ||||||
06/12/2021 | OWN/2021-22/R/13 | 3,604 | 09/12/2021 | SFCC/2021-22/P/36 | 14,354 | |||||||||
10/12/2021 | OWN/2021-22/R/14 | 5,207 | 13/12/2021 | OWN/2021-22/P/17 | 3,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 144,331 | 13/12/2021 | OWN/2021-22/P/18 | 2,500 | |||||||||
16/12/2021 | OWN/2021-22/R/15 | 6,526 | 13/12/2021 | SFCC/2021-22/P/37 | 9,200 | |||||||||
17/12/2021 | OWN/2021-22/R/16 | 10,218 | 13/12/2021 | SFCC/2021-22/P/38 | 37,500 | |||||||||
18/12/2021 | OWN/2021-22/R/17 | 3,230 | 13/12/2021 | SFCC/2021-22/P/39 | 14,354 | |||||||||
21/12/2021 | OWN/2021-22/R/18 | 1,930 | 22/12/2021 | SFCC/2021-22/P/40 | 31,458 | |||||||||
22/12/2021 | OWN/2021-22/R/19 | 9,290 | 22/12/2021 | SFCC/2021-22/P/41 | 7,485 | |||||||||
23/12/2021 | OWN/2021-22/R/20 | 22,300 | ||||||||||||
24/12/2021 | OWN/2021-22/R/21 | 10,889 | ||||||||||||
27/12/2021 | OWN/2021-22/R/22 | 11,342 | ||||||||||||
28/12/2021 | OWN/2021-22/R/23 | 1,307 | ||||||||||||
29/12/2021 | OWN/2021-22/R/24 | 3,385 | ||||||||||||
30/12/2021 | OWN/2021-22/R/25 | 1,785 | ||||||||||||
31/12/2021 | OWN/2021-22/R/26 | 2,503 | ||||||||||||
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