Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/78 | 183 | 04/12/2021 | OWN/2021-22/P/23 | 20,500 | |||||||||
07/12/2021 | OWN/2021-22/R/20 | 2,428 | 04/12/2021 | SFCC/2021-22/P/31 | 17,000 | |||||||||
13/12/2021 | OWN/2021-22/R/21 | 3,492 | 09/12/2021 | SFCC/2021-22/P/32 | 12,507 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 121,941 | 09/12/2021 | SFCC/2021-22/P/33 | 12,507 | |||||||||
16/12/2021 | OWN/2021-22/R/22 | 2,247 | 09/12/2021 | SFCC/2021-22/P/34 | 12,507 | |||||||||
20/12/2021 | OWN/2021-22/R/23 | 7,517 | 13/12/2021 | OWN/2021-22/P/24 | 1,500 | |||||||||
22/12/2021 | OWN/2021-22/R/24 | 2,482 | 14/12/2021 | SFCC/2021-22/P/35 | 4,000 | |||||||||
24/12/2021 | OWN/2021-22/R/25 | 1,931 | 14/12/2021 | SFCC/2021-22/P/36 | 15,000 | |||||||||
29/12/2021 | OWN/2021-22/R/26 | 2,778 | 14/12/2021 | SFCC/2021-22/P/37 | 12,000 | |||||||||
31/12/2021 | OWN/2021-22/R/27 | 744 | 14/12/2021 | SFCC/2021-22/P/38 | 33,500 | |||||||||
22/12/2021 | SFCC/2021-22/P/39 | 6,005 | ||||||||||||
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