Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/23 | 356 | 04/12/2021 | SFCC/2021-22/P/40 | 8,158 | |||||||||
01/12/2021 | OWN/2021-22/R/79 | 1,550 | 07/12/2021 | SFCC/2021-22/P/41 | 17,000 | |||||||||
03/12/2021 | OWN/2021-22/R/24 | 1,044 | 07/12/2021 | SFCC/2021-22/P/42 | 22,000 | |||||||||
04/12/2021 | OWN/2021-22/R/25 | 100 | 14/12/2021 | SFCC/2021-22/P/43 | 12,000 | |||||||||
06/12/2021 | OWN/2021-22/R/26 | 829 | 17/12/2021 | SFCC/2021-22/P/44 | 10,000 | |||||||||
07/12/2021 | OWN/2021-22/R/27 | 3,845 | ||||||||||||
08/12/2021 | OWN/2021-22/R/28 | 1,164 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 147,374 | ||||||||||||
14/12/2021 | OWN/2021-22/R/29 | 614 | ||||||||||||
15/12/2021 | OWN/2021-22/R/30 | 200 | ||||||||||||
21/12/2021 | OWN/2021-22/R/31 | 444 | ||||||||||||
22/12/2021 | OWN/2021-22/R/32 | 1,019 | ||||||||||||
27/12/2021 | OWN/2021-22/R/33 | 100 | ||||||||||||
29/12/2021 | OWN/2021-22/R/34 | 444 | ||||||||||||
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