Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/36 | 236 | 01/10/2021 | OWN/2021-22/P/9 | 43,330 | 12/10/2021 | OWN/2021-22/C/6 | 17,500 | ||||||
01/10/2021 | OWN/2021-22/R/37 | 19 | 27/10/2021 | SFCC/2021-22/P/9 | 17,500 | 27/10/2021 | OWN/2021-22/C/7 | 5,500 | ||||||
01/10/2021 | OWN/2021-22/R/38 | 24 | 30/10/2021 | SFCC/2021-22/P/10 | 32,602 | |||||||||
01/10/2021 | OWN/2021-22/R/39 | 47 | 30/10/2021 | SFCC/2021-22/P/11 | 33,700 | |||||||||
01/10/2021 | OWN/2021-22/R/40 | 24 | ||||||||||||
01/10/2021 | OWN/2021-22/R/41 | 9,721 | ||||||||||||
01/10/2021 | OWN/2021-22/R/42 | 868 | ||||||||||||
01/10/2021 | OWN/2021-22/R/43 | 1,047 | ||||||||||||
01/10/2021 | OWN/2021-22/R/44 | 1,899 | ||||||||||||
01/10/2021 | OWN/2021-22/R/45 | 1,244 | ||||||||||||
01/10/2021 | OWN/2021-22/R/46 | 10,200 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/4 | 43,145 | ||||||||||||
27/10/2021 | OWN/2021-22/R/123 | 14,801 | ||||||||||||
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