Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/6 | 500 | 09/11/2021 | OWN/2021-22/P/18 | 3,500 | 05/11/2021 | OWN/2021-22/C/6 | 63,088 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 82,312 | 09/11/2021 | SFCC/2021-22/P/25 | 4,950 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 7,953 | 09/11/2021 | SFCC/2021-22/P/26 | 21,450 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 13,903 | 20/11/2021 | OWN/2021-22/P/19 | 17,000 | |||||||||
10/11/2021 | OWN/2021-22/R/7 | 16,850 | 20/11/2021 | OWN/2021-22/P/20 | 17,000 | |||||||||
22/11/2021 | OWN/2021-22/R/8 | 16,000 | ||||||||||||
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