Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/44 | 7,397 | 09/11/2021 | SFCC/2021-22/P/29 | 150,000 | 01/11/2021 | OWN/2021-22/C/4 | 16,000 | ||||||
01/11/2021 | OWN/2021-22/R/45 | 598 | 27/11/2021 | OWN/2021-22/C/5 | 8,000 | |||||||||
01/11/2021 | OWN/2021-22/R/46 | 737 | ||||||||||||
01/11/2021 | OWN/2021-22/R/47 | 1,474 | ||||||||||||
01/11/2021 | OWN/2021-22/R/48 | 737 | ||||||||||||
01/11/2021 | OWN/2021-22/R/49 | 2,500 | ||||||||||||
01/11/2021 | OWN/2021-22/R/50 | 2,200 | ||||||||||||
01/11/2021 | OWN/2021-22/R/51 | 17,600 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 247,134 | ||||||||||||
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