Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/53 | 50,563 | 03/11/2021 | OWN/2021-22/P/11 | 84,550 | 03/11/2021 | OWN/2021-22/C/11 | 3,300 | ||||||
01/11/2021 | OWN/2021-22/R/54 | 4,031 | 08/11/2021 | OWN/2021-22/P/12 | 6,360 | 24/11/2021 | OWN/2021-22/C/12 | 60,955 | ||||||
01/11/2021 | OWN/2021-22/R/55 | 5,050 | 08/11/2021 | SFCC/2021-22/P/10 | 640,949 | |||||||||
01/11/2021 | OWN/2021-22/R/56 | 7,574 | ||||||||||||
01/11/2021 | OWN/2021-22/R/57 | 5,050 | ||||||||||||
01/11/2021 | OWN/2021-22/R/58 | 10,560 | ||||||||||||
01/11/2021 | OWN/2021-22/R/59 | 400 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 281,402 | ||||||||||||
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