Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | SFCC/2021-22/R/9 | 400 | 13/10/2021 | OWN/2021-22/P/4 | 44,100 | |||||||||
04/10/2021 | SFCC/2021-22/R/5 | 44,412 | ||||||||||||
08/10/2021 | OWN/2021-22/R/13 | 1,063 | ||||||||||||
08/10/2021 | OWN/2021-22/R/14 | 91 | ||||||||||||
18/10/2021 | OWN/2021-22/R/15 | 720 | ||||||||||||
23/10/2021 | OWN/2021-22/R/16 | 2,842 | ||||||||||||
23/10/2021 | OWN/2021-22/R/17 | 248 | ||||||||||||
23/10/2021 | OWN/2021-22/R/65 | 1,352 | ||||||||||||
23/10/2021 | OWN/2021-22/R/66 | 119 | ||||||||||||
26/10/2021 | OWN/2021-22/R/18 | 1,800 | ||||||||||||
27/10/2021 | OWN/2021-22/R/19 | 2,518 | ||||||||||||
27/10/2021 | OWN/2021-22/R/20 | 219 | ||||||||||||
27/10/2021 | OWN/2021-22/R/21 | 1,080 | ||||||||||||
27/10/2021 | OWN/2021-22/R/67 | 720 | ||||||||||||
29/10/2021 | OWN/2021-22/R/23 | 48 | ||||||||||||
30/10/2021 | OWN/2021-22/R/24 | 360 | ||||||||||||
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