Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 46,287 | 08/11/2021 | OWN/2021-22/P/3 | 19,000 | 05/11/2021 | OWN/2021-22/C/1 | 19,000 | ||||||
16/11/2021 | OWN/2021-22/R/1 | 7,411 | 08/11/2021 | SFCC/2021-22/P/22 | 16,500 | |||||||||
16/11/2021 | OWN/2021-22/R/2 | 593 | 08/11/2021 | SFCC/2021-22/P/23 | 5,559 | |||||||||
16/11/2021 | OWN/2021-22/R/3 | 741 | ||||||||||||
16/11/2021 | OWN/2021-22/R/4 | 741 | ||||||||||||
16/11/2021 | OWN/2021-22/R/5 | 741 | ||||||||||||
16/11/2021 | OWN/2021-22/R/6 | 5,400 | ||||||||||||
16/11/2021 | OWN/2021-22/R/7 | 500 | ||||||||||||
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