Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 6,968 | 18/11/2021 | SFCC/2021-22/P/38 | 24,289 | 03/11/2021 | OWN/2021-22/C/5 | 5,000 | ||||||
02/11/2021 | OWN/2021-22/R/11 | 260 | 22/11/2021 | SFCC/2021-22/P/39 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 59,687 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 231,764 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 135 | ||||||||||||
26/11/2021 | OWN/2021-22/R/10 | 1,895 | ||||||||||||
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