Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/17 | 1,914 | 03/11/2021 | OWN/2021-22/P/5 | 17,000 | 06/11/2021 | OWN/2021-22/C/7 | 1,720 | ||||||
01/11/2021 | OWN/2021-22/R/18 | 154 | 08/11/2021 | SFCC/2021-22/P/12 | 5,655 | 06/11/2021 | OWN/2021-22/C/8 | 3,010 | ||||||
01/11/2021 | OWN/2021-22/R/19 | 2,880 | 29/11/2021 | SFCC/2021-22/P/13 | 58,300 | |||||||||
09/11/2021 | SFCC/2021-22/R/7 | 68,638 | ||||||||||||
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