Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/17 | 300 | 04/12/2021 | OWN/2021-22/P/42 | 34,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 40,266 | 08/12/2021 | SFCC/2021-22/P/9 | 62,549 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 270 | 13/12/2021 | OWN/2021-22/P/43 | 150,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 136,694 | 14/12/2021 | OWN/2021-22/P/44 | 24,500 | |||||||||
31/12/2021 | OWN/2021-22/R/18 | 23,031 | 16/12/2021 | OWN/2021-22/P/45 | 151,092 | |||||||||
16/12/2021 | OWN/2021-22/P/46 | 162,802 | ||||||||||||
16/12/2021 | OWN/2021-22/P/48 | 148,927 | ||||||||||||
17/12/2021 | OWN/2021-22/P/49 | 3,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/50 | 108,916 | ||||||||||||
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