Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/4 | 48,732 | 17/11/2021 | OWN/2021-22/P/9 | 25,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 123,156 | 22/11/2021 | OWN/2021-22/P/10 | 4,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 13,394 | 29/11/2021 | OWN/2021-22/P/11 | 15,500 | |||||||||
26/11/2021 | OWN/2021-22/R/5 | 3,000 | 29/11/2021 | OWN/2021-22/P/12 | 8,500 | |||||||||
29/11/2021 | OWN/2021-22/P/13 | 21,500 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/25 | 48,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/26 | 48,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/27 | 48,000 | ||||||||||||
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