Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 14,110 | 17/11/2021 | SFCC/2021-22/P/25 | 57,802 | |||||||||
01/11/2021 | OWN/2021-22/R/12 | 37,971 | ||||||||||||
01/11/2021 | OWN/2021-22/R/13 | 10,370 | ||||||||||||
01/11/2021 | OWN/2021-22/R/14 | 2,250 | ||||||||||||
02/11/2021 | OWN/2021-22/R/9 | 15,364 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/14 | 75,676 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/15 | 255,415 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 9,651 | ||||||||||||
12/11/2021 | OWN/2021-22/R/10 | 2,500 | ||||||||||||
18/11/2021 | OWN/2021-22/R/8 | 22,694 | ||||||||||||
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