Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/22 | 8,536 | 03/11/2021 | SFCC/2021-22/P/34 | 49,000 | 17/11/2021 | OWN/2021-22/C/4 | 32,000 | ||||||
01/11/2021 | OWN/2021-22/R/23 | 582 | 09/11/2021 | SFCC/2021-22/P/35 | 26,336 | |||||||||
01/11/2021 | OWN/2021-22/R/24 | 2,520 | 23/11/2021 | OWN/2021-22/P/8 | 20,500 | |||||||||
01/11/2021 | OWN/2021-22/R/25 | 1,500 | 29/11/2021 | SFCC/2021-22/P/36 | 30,800 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 37,754 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/12 | 184,540 | ||||||||||||
17/11/2021 | OWN/2021-22/R/73 | 200,000 | ||||||||||||
18/11/2021 | OWN/2021-22/R/74 | 9,146 | ||||||||||||
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