Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/10 | 802 | 20/05/2021 | SFCC/2021-22/P/2 | 161,151 | 03/05/2021 | OWN/2021-22/C/2 | 7,700 | ||||||
01/05/2021 | OWN/2021-22/R/11 | 1,002 | 20/05/2021 | SFCC/2021-22/P/3 | 91,000 | 07/05/2021 | OWN/2021-22/C/3 | 2,000 | ||||||
01/05/2021 | OWN/2021-22/R/12 | 2,004 | 20/05/2021 | OWN/2021-22/C/4 | 11,150 | |||||||||
01/05/2021 | OWN/2021-22/R/13 | 1,002 | ||||||||||||
01/05/2021 | OWN/2021-22/R/9 | 10,023 | ||||||||||||
10/05/2021 | OWN/2021-22/R/5 | 1,492 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,847 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 43,781 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 315,399 | ||||||||||||
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