Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/10 | 13,836 | 08/11/2021 | OWN/2021-22/P/3 | 41,000 | 02/11/2021 | OWN/2021-22/C/4 | 27,677 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 212,303 | 09/11/2021 | SFCC/2021-22/P/20 | 97,724 | |||||||||
12/11/2021 | OWN/2021-22/R/11 | 9,069 | 22/11/2021 | SFCC/2021-22/P/21 | 24,243 | |||||||||
29/11/2021 | OWN/2021-22/R/12 | 1,581 | 30/11/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
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