Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/14 | 72 | 11/10/2021 | SFCC/2021-22/P/26 | 8,500 | |||||||||
01/10/2021 | OWN/2021-22/R/23 | 90 | 11/10/2021 | SFCC/2021-22/P/27 | 8,500 | |||||||||
01/10/2021 | OWN/2021-22/R/32 | 182 | 25/10/2021 | SFCC/2021-22/P/28 | 74,141 | |||||||||
01/10/2021 | OWN/2021-22/R/41 | 90 | ||||||||||||
01/10/2021 | OWN/2021-22/R/5 | 904 | ||||||||||||
04/10/2021 | OWN/2021-22/R/55 | 30 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/25 | 15,316 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/26 | 13,276 | ||||||||||||
27/10/2021 | OWN/2021-22/R/51 | 3,630 | ||||||||||||
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