Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/11 | 4,767 | 22/11/2021 | OWN/2021-22/P/35 | 45,239 | |||||||||
04/11/2021 | OWN/2021-22/R/12 | 4,139 | 25/11/2021 | OWN/2021-22/P/23 | 47,220 | |||||||||
07/11/2021 | OWN/2021-22/R/69 | 9,809 | 26/11/2021 | SFCC/2021-22/P/7 | 435,361 | |||||||||
08/11/2021 | OWN/2021-22/R/6 | 10,193 | ||||||||||||
08/11/2021 | OWN/2021-22/R/79 | 41,100 | ||||||||||||
09/11/2021 | OWN/2021-22/R/7 | 5,406 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 32,564 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/12 | 242,423 | ||||||||||||
10/11/2021 | OWN/2021-22/R/10 | 7,697 | ||||||||||||
10/11/2021 | OWN/2021-22/R/8 | 17,512 | ||||||||||||
10/11/2021 | OWN/2021-22/R/9 | 2,622 | ||||||||||||
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