Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/26 | 4,921 | 09/11/2021 | SFCC/2021-22/P/33 | 37,492 | 29/11/2021 | OWN/2021-22/C/6 | 6,700 | ||||||
03/11/2021 | OWN/2021-22/R/27 | 1,800 | 09/11/2021 | SFCC/2021-22/P/34 | 24,000 | |||||||||
03/11/2021 | OWN/2021-22/R/28 | 394 | ||||||||||||
03/11/2021 | OWN/2021-22/R/29 | 492 | ||||||||||||
03/11/2021 | OWN/2021-22/R/30 | 985 | ||||||||||||
03/11/2021 | OWN/2021-22/R/31 | 492 | ||||||||||||
03/11/2021 | OWN/2021-22/R/32 | 2,400 | ||||||||||||
03/11/2021 | OWN/2021-22/R/33 | 200 | ||||||||||||
03/11/2021 | OWN/2021-22/R/34 | 200 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 136,378 | ||||||||||||
16/11/2021 | OWN/2021-22/R/61 | 1,350 | ||||||||||||
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