Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/14 | 15,734 | 03/11/2021 | OWN/2021-22/P/33 | 84,358 | 16/11/2021 | OWN/2021-22/C/17 | 27,411 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 301,173 | 29/11/2021 | SFCC/2021-22/P/26 | 29,728 | |||||||||
18/11/2021 | OWN/2021-22/R/15 | 7,508 | ||||||||||||
19/11/2021 | OWN/2021-22/R/16 | 11,983 | ||||||||||||
20/11/2021 | OWN/2021-22/R/62 | 22,101 | ||||||||||||
27/11/2021 | OWN/2021-22/R/17 | 7,491 | ||||||||||||
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