Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/8 | 3,500 | 20/11/2021 | SFCC/2021-22/P/17 | 42,500 | 09/11/2021 | OWN/2021-22/C/5 | 10,600 | ||||||
04/11/2021 | OWN/2021-22/R/14 | 2,700 | 22/11/2021 | OWN/2021-22/P/11 | 4,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 27,709 | 22/11/2021 | OWN/2021-22/P/12 | 4,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 191,776 | 22/11/2021 | OWN/2021-22/P/13 | 10,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 1,687 | 23/11/2021 | OWN/2021-22/P/14 | 7,400 | |||||||||
23/11/2021 | SFCC/2021-22/P/18 | 42,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/19 | 93,235 | ||||||||||||
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