Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/13 | 5,294 | 08/11/2021 | FFC/2021-22/P/20 | 14,000 | 03/11/2021 | OWN/2021-22/C/12 | 28,654 | ||||||
03/11/2021 | OWN/2021-22/R/19 | 28,654 | 08/11/2021 | SFCC/2021-22/P/26 | 40,000 | 03/11/2021 | OWN/2021-22/C/5 | 40,394 | ||||||
03/11/2021 | OWN/2021-22/R/3 | 25,159 | 08/11/2021 | SFCC/2021-22/P/30 | 38,256 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 43,447 | 22/11/2021 | SFCC/2021-22/P/27 | 51,093 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 194,032 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 1,890 | ||||||||||||
12/11/2021 | OWN/2021-22/R/4 | 19,380 | ||||||||||||
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