Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/48 | 10,845 | 05/11/2021 | OWN/2021-22/P/14 | 12,600 | 05/11/2021 | OWN/2021-22/C/6 | 10,900 | ||||||
05/11/2021 | OWN/2021-22/R/49 | 858 | 22/11/2021 | SFCC/2021-22/P/22 | 17,500 | |||||||||
05/11/2021 | OWN/2021-22/R/50 | 1,085 | 22/11/2021 | SFCC/2021-22/P/23 | 43,000 | |||||||||
05/11/2021 | OWN/2021-22/R/51 | 2,170 | ||||||||||||
05/11/2021 | OWN/2021-22/R/52 | 1,085 | ||||||||||||
05/11/2021 | OWN/2021-22/R/53 | 12,000 | ||||||||||||
05/11/2021 | OWN/2021-22/R/54 | 2,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 116,637 | ||||||||||||
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