Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 87,602 | 22/11/2021 | SFCC/2021-22/P/7 | 35,000 | 06/11/2021 | OWN/2021-22/C/28 | 5,000 | ||||||
03/11/2021 | OWN/2021-22/R/13 | 60,704 | 10/11/2021 | OWN/2021-22/C/29 | 11,158 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 1,755 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 35,829 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 49,714 | ||||||||||||
12/11/2021 | OWN/2021-22/R/14 | 5,387 | ||||||||||||
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