Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/50 | 11,174 | 05/10/2021 | SFCC/2021-22/P/42 | 15,333 | |||||||||
01/10/2021 | OWN/2021-22/R/51 | 894 | 11/10/2021 | OWN/2021-22/P/19 | 82,900 | |||||||||
01/10/2021 | OWN/2021-22/R/52 | 1,119 | 11/10/2021 | OWN/2021-22/P/20 | 14,040 | |||||||||
01/10/2021 | OWN/2021-22/R/53 | 2,236 | 11/10/2021 | OWN/2021-22/P/21 | 58,000 | |||||||||
01/10/2021 | OWN/2021-22/R/54 | 1,119 | 30/10/2021 | OWN/2021-22/P/22 | 6,549 | |||||||||
01/10/2021 | OWN/2021-22/R/55 | 2,300 | 30/10/2021 | SFCC/2021-22/P/43 | 17,600 | |||||||||
01/10/2021 | OWN/2021-22/R/56 | 1,800 | 30/10/2021 | SFCC/2021-22/P/44 | 13,728 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 103,065 | 30/10/2021 | SFCC/2021-22/P/45 | 48,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 39,524 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/16 | 5,110 | ||||||||||||
27/10/2021 | OWN/2021-22/R/98 | 33,773 | ||||||||||||
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