Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/86 | 8,249 | 03/11/2021 | OWN/2021-22/P/37 | 18,800 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 1,282 | 03/11/2021 | OWN/2021-22/P/38 | 12,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 312,287 | 03/11/2021 | OWN/2021-22/P/39 | 2,730 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 79,778 | 03/11/2021 | OWN/2021-22/P/40 | 5,410 | |||||||||
24/11/2021 | OWN/2021-22/R/54 | 604 | 03/11/2021 | OWN/2021-22/P/41 | 1,710 | |||||||||
30/11/2021 | OWN/2021-22/R/55 | 11,862 | 03/11/2021 | SFCC/2021-22/P/50 | 53,934 | |||||||||
06/11/2021 | OWN/2021-22/P/42 | 18,500 | ||||||||||||
06/11/2021 | SFCC/2021-22/P/51 | 46,501 | ||||||||||||
17/11/2021 | SFCC/2021-22/P/52 | 171,471 | ||||||||||||
23/11/2021 | OWN/2021-22/P/43 | 7,080 | ||||||||||||
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