Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/47 | 30,897 | 08/11/2021 | SFCC/2021-22/P/10 | 27,641 | 12/11/2021 | OWN/2021-22/C/7 | 14,021 | ||||||
01/11/2021 | OWN/2021-22/R/48 | 2,471 | 24/11/2021 | OWN/2021-22/P/6 | 18,600 | |||||||||
01/11/2021 | OWN/2021-22/R/49 | 3,091 | ||||||||||||
01/11/2021 | OWN/2021-22/R/50 | 4,636 | ||||||||||||
01/11/2021 | OWN/2021-22/R/51 | 3,091 | ||||||||||||
01/11/2021 | OWN/2021-22/R/52 | 7,200 | ||||||||||||
01/11/2021 | OWN/2021-22/R/53 | 300 | ||||||||||||
01/11/2021 | OWN/2021-22/R/79 | 1,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 13,813 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 405 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 52,359 | ||||||||||||
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