Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 51,262 | 09/11/2021 | SFCC/2021-22/P/29 | 19,674 | 08/11/2021 | OWN/2021-22/C/3 | 19,050 | ||||||
01/11/2021 | OWN/2021-22/R/12 | 27,316 | 22/11/2021 | SFCC/2021-22/P/30 | 25,500 | 25/11/2021 | OWN/2021-22/C/4 | 67,300 | ||||||
09/11/2021 | SFCC/2021-22/R/11 | 21,347 | 23/11/2021 | OWN/2021-22/P/10 | 3,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 98,650 | 23/11/2021 | OWN/2021-22/P/11 | 12,370 | |||||||||
29/11/2021 | OWN/2021-22/P/12 | 3,000 | ||||||||||||
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