Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/20 | 2,877 | 11/10/2021 | OWN/2021-22/P/11 | 61,700 | |||||||||
01/10/2021 | OWN/2021-22/R/21 | 1,920 | 30/10/2021 | OWN/2021-22/P/21 | 9,598 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 11,119 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 69,123 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 140 | ||||||||||||
26/10/2021 | OWN/2021-22/R/22 | 1,881 | ||||||||||||
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