Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/15 | 4,731 | 09/12/2021 | SFCC/2021-22/P/30 | 13,050 | 07/12/2021 | OWN/2021-22/C/7 | 14,600 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 87,209 | 09/12/2021 | SFCC/2021-22/P/31 | 13,050 | |||||||||
16/12/2021 | OWN/2021-22/R/16 | 8,635 | 09/12/2021 | SFCC/2021-22/P/32 | 13,050 | |||||||||
17/12/2021 | OWN/2021-22/R/17 | 5,241 | 09/12/2021 | SFCC/2021-22/P/33 | 30,500 | |||||||||
18/12/2021 | OWN/2021-22/R/18 | 4,225 | ||||||||||||
27/12/2021 | OWN/2021-22/R/19 | 7,325 | ||||||||||||
28/12/2021 | OWN/2021-22/R/20 | 2,893 | ||||||||||||
29/12/2021 | OWN/2021-22/R/22 | 1,607 | ||||||||||||
30/12/2021 | OWN/2021-22/R/21 | 6,123 | ||||||||||||
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