Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/10 | 90,000 | 11/10/2021 | SFCC/2021-22/P/14 | 34,000 | |||||||||
01/10/2021 | OWN/2021-22/R/7 | 7,799 | 20/10/2021 | SFCC/2021-22/P/15 | 14,000 | |||||||||
01/10/2021 | OWN/2021-22/R/8 | 30,000 | 30/10/2021 | OWN/2021-22/P/9 | 1,500 | |||||||||
01/10/2021 | OWN/2021-22/R/9 | 9,454 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 2,722 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 34,615 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 397 | ||||||||||||
25/10/2021 | OWN/2021-22/R/11 | 5,181 | ||||||||||||
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