Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/9 | 20,192 | 20/11/2021 | SFCC/2021-22/P/25 | 42,500 | 03/11/2021 | OWN/2021-22/C/1 | 26,030 | ||||||
09/11/2021 | OWN/2021-22/R/10 | 12,515 | 23/11/2021 | OWN/2021-22/P/16 | 2,150 | 17/11/2021 | OWN/2021-22/C/2 | 71,560 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 7,761 | 23/11/2021 | OWN/2021-22/P/17 | 8,023 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 18,417 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/19 | 150,153 | ||||||||||||
10/11/2021 | OWN/2021-22/R/11 | 32,778 | ||||||||||||
12/11/2021 | OWN/2021-22/R/12 | 67,387 | ||||||||||||
25/11/2021 | OWN/2021-22/R/13 | 6,721 | ||||||||||||
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