Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/39 | 929 | 09/11/2021 | SFCC/2021-22/P/28 | 47,643 | |||||||||
02/11/2021 | OWN/2021-22/R/40 | 79 | 09/11/2021 | SFCC/2021-22/P/29 | 8,000 | |||||||||
02/11/2021 | OWN/2021-22/R/41 | 98 | 09/11/2021 | SFCC/2021-22/P/30 | 36,867 | |||||||||
02/11/2021 | OWN/2021-22/R/42 | 197 | 22/11/2021 | SFCC/2021-22/P/31 | 18,500 | |||||||||
02/11/2021 | OWN/2021-22/R/43 | 147 | ||||||||||||
02/11/2021 | OWN/2021-22/R/44 | 1,200 | ||||||||||||
02/11/2021 | OWN/2021-22/R/45 | 250 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 177,997 | ||||||||||||
16/11/2021 | OWN/2021-22/R/68 | 4,660 | ||||||||||||
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