Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/39 | 1,113 | 22/11/2021 | SFCC/2021-22/P/28 | 23,802 | |||||||||
01/11/2021 | OWN/2021-22/R/40 | 89 | 23/11/2021 | SFCC/2021-22/P/29 | 7,500 | |||||||||
01/11/2021 | OWN/2021-22/R/41 | 112 | 23/11/2021 | SFCC/2021-22/P/30 | 2,500 | |||||||||
01/11/2021 | OWN/2021-22/R/42 | 112 | 23/11/2021 | SFCC/2021-22/P/31 | 10,600 | |||||||||
01/11/2021 | OWN/2021-22/R/43 | 112 | ||||||||||||
01/11/2021 | OWN/2021-22/R/44 | 1,080 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/7 | 86,254 | ||||||||||||
16/11/2021 | OWN/2021-22/R/4 | 2,715 | ||||||||||||
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