Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/7 | 1,809 | 03/11/2021 | OWN/2021-22/P/14 | 8,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/15 | 335,004 | 03/11/2021 | OWN/2021-22/P/15 | 6,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 81,188 | 03/11/2021 | SFCC/2021-22/P/40 | 68,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 72,746 | ||||||||||||
25/11/2021 | OWN/2021-22/R/8 | 44,648 | ||||||||||||
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