Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/35 | 11,503 | 15/11/2021 | OWN/2021-22/P/9 | 17,000 | |||||||||
01/11/2021 | OWN/2021-22/R/36 | 920 | 18/11/2021 | SFCC/2021-22/P/29 | 105,352 | |||||||||
01/11/2021 | OWN/2021-22/R/37 | 1,779 | 22/11/2021 | SFCC/2021-22/P/30 | 51,000 | |||||||||
01/11/2021 | OWN/2021-22/R/38 | 1,142 | ||||||||||||
01/11/2021 | OWN/2021-22/R/39 | 2,400 | ||||||||||||
01/11/2021 | OWN/2021-22/R/40 | 1,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 330,813 | ||||||||||||
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