Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/5 | 3,022 | 08/12/2021 | OWN/2021-22/P/8 | 3,300 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 1,012 | 21/12/2021 | OWN/2021-22/P/9 | 14,560 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 16,659 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 153,498 | ||||||||||||
30/12/2021 | OWN/2021-22/R/6 | 10,281 | ||||||||||||
30/12/2021 | OWN/2021-22/R/7 | 780 | ||||||||||||
30/12/2021 | OWN/2021-22/R/8 | 66,739 | ||||||||||||
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