Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/18 | 8,868 | 10/11/2021 | OWN/2021-22/P/21 | 40,432 | 12/11/2021 | OWN/2021-22/C/9 | 8,000 | ||||||
03/11/2021 | OWN/2021-22/R/19 | 7,380 | 10/11/2021 | SFCC/2021-22/P/34 | 34,624 | 20/11/2021 | OWN/2021-22/C/10 | 10,000 | ||||||
03/11/2021 | OWN/2021-22/R/20 | 4,000 | 12/11/2021 | OWN/2021-22/P/22 | 21,700 | |||||||||
09/11/2021 | SFCC/2021-22/R/14 | 25,784 | 23/11/2021 | FFC/2021-22/P/8 | 167,972 | |||||||||
09/11/2021 | SFCC/2021-22/R/15 | 137,394 | 23/11/2021 | FFC/2021-22/P/9 | 168,119 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 7,491 | 23/11/2021 | OWN/2021-22/P/23 | 8,500 | |||||||||
23/11/2021 | SFCC/2021-22/P/35 | 111,580 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/36 | 27,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/24 | 9,500 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/37 | 33,717 | ||||||||||||
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