Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/10 | 3,024 | 17/11/2021 | SFCC/2021-22/P/31 | 32,299 | |||||||||
01/11/2021 | OWN/2021-22/R/11 | 6,603 | 20/11/2021 | OWN/2021-22/P/26 | 12,000 | |||||||||
02/11/2021 | OWN/2021-22/R/12 | 3,000 | ||||||||||||
05/11/2021 | OWN/2021-22/R/7 | 10,802 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 97,944 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 123,545 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 1,012 | ||||||||||||
17/11/2021 | OWN/2021-22/R/8 | 9,303 | ||||||||||||
25/11/2021 | OWN/2021-22/R/13 | 44,879 | ||||||||||||
25/11/2021 | OWN/2021-22/R/9 | 32,561 | ||||||||||||
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