Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 13,481 | 11/10/2021 | SFCC/2021-22/P/16 | 51,000 | 29/10/2021 | OWN/2021-22/C/11 | 13,481 | ||||||
01/10/2021 | OWN/2021-22/R/8 | 1,000 | ||||||||||||
01/10/2021 | OWN/2021-22/R/9 | 1,000 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/22 | 46,593 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/23 | 21,717 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/24 | 607 | ||||||||||||
26/10/2021 | OWN/2021-22/R/25 | 27,568 | ||||||||||||
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