Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/5 | 13,310 | 03/11/2021 | SFCC/2021-22/P/32 | 17,000 | 18/11/2021 | OWN/2021-22/C/3 | 20,000 | ||||||
01/11/2021 | OWN/2021-22/R/7 | 4,790 | 18/11/2021 | SFCC/2021-22/P/33 | 37,053 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 96,782 | 23/11/2021 | SFCC/2021-22/P/34 | 13,970 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 79,974 | ||||||||||||
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