Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/29 | 6,035 | 22/11/2021 | SFCC/2021-22/P/24 | 12,000 | |||||||||
02/11/2021 | OWN/2021-22/R/30 | 8,001 | ||||||||||||
09/11/2021 | OWN/2021-22/R/31 | 55,621 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 318,511 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 11,945 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 62,199 | ||||||||||||
15/11/2021 | OWN/2021-22/R/32 | 56,402 | ||||||||||||
30/11/2021 | OWN/2021-22/R/33 | 49,500 | ||||||||||||
30/11/2021 | OWN/2021-22/R/34 | 48,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/35 | 7,487 | ||||||||||||
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